Ph Training Services Limited in Epping, CM16 7LY

Description

Data updated on: 01-11-2023

Ph Training Services Limited is located at Epping at 19 Green Glade. Anyone can look up this business by referencing its post code - CM16 7LY. Ph Training Services's incorporation dates back to 2012. This firm is registered under the number 08189325 and company's current status is active. This enterprise's SIC and NACE codes are 96090 which means Other service activities not elsewhere classified. The business latest filed accounts documents describe the period up to August 31, 2022 and the most current annual confirmation statement was submitted on July 28, 2023.

For the following company, a variety of director's responsibilities have so far been met by Paul H. who was selected to lead the company in 2012 in August.

Paul H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1 146	1 097	61

Balance Sheet
Cash Bank On Hand					5 088	7 657	16 031	13 281
Debtors	5 982	5 543			1 042		61
Net Assets Liabilities			61	317	216
Property Plant Equipment					448	347	211	165
Cash Bank In Hand	4 611	3 206
Current Assets	10 593	8 749	7 790
Net Assets Liabilities Including Pension Asset Liability	1 146	1 097	61
Tangible Fixed Assets	212	180

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 145	1 096
Shareholder Funds	1 146	1 097	61

Other Financial Data
Average Number Employees During Period						1		1
Creditors			-6 728	-6 095	-5 149	4 389	7 167	8 137
Net Current Assets Liabilities	934	917	-93	949	981	3 268		5 144
Number Shares Allotted						1		1
Par Value Share						1		1
Total Assets Less Current Liabilities	1 146	1 097	61	1 530	1 429	3 615	9 136	5 309
Creditors Due Within One Year	9 659	7 832	7 883
Fixed Assets	212	180	154
Tangible Fixed Assets Cost Or Valuation	850	850
Tangible Fixed Assets Depreciation	638	670
Tangible Fixed Assets Depreciation Charged In Period		32
Amount Specific Advance Or Credit Directors	5 982	5 543

Company staff

Paul H.

Role: Director

Appointed: 23 August 2012

Latest update: 12 March 2024

People with significant control

Paul H.

Notified on 9 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 1 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	1 April 2017
Annual Accounts 4 December 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	4 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
End Date For Period Covered By Report	2018-08-31

Ph Training Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

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