6 Taplins Court Church Lane RG27 8XU Hartley Wintney
Number: OC378438
Incorporation date: 2012-09-14
End of financial year: 31 March
Category: Limited Liability Partnership
Status: Active
Ph15 Partners LLP came into being in 2012 as a company enlisted under no OC378438, located at RG27 8XU Hartley Wintney at 6 Taplins Court. The company has been in business for 12 years and its last known state is active. Ph15 Partners LLP reported its latest accounts for the period up to 2022/03/31. The firm's most recent confirmation statement was released on 2023/09/11.
Simon R. is the individual who controls this firm and has 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 77 611 | 113 156 | 188 316 |
| Current Assets | 78 187 | 127 676 | 188 316 |
| Debtors | 576 | 14 520 | |
| Net Assets Liabilities | 123 916 | 183 474 | 219 306 |
| Property Plant Equipment | 51 644 | 61 856 | 41 645 |
| Other Financial Data | |||
| Version Production Software | 2 022 | 2 023 | |
| Accrued Liabilities | 835 | 900 | 900 |
| Accumulated Depreciation Impairment Property Plant Equipment | 45 063 | 26 420 | 46 631 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 39 309 | ||
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 5 915 | 6 058 | 10 655 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 988 | 20 211 | |
| Net Current Assets Liabilities | 72 272 | 121 618 | 177 661 |
| Other Creditors | 1 850 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 631 | ||
| Other Disposals Property Plant Equipment | 47 740 | ||
| Other Taxation Social Security Payable | 4 574 | 3 308 | 5 050 |
| Property Plant Equipment Gross Cost | 96 707 | 88 276 | 88 276 |
| Trade Creditors Trade Payables | 506 | 4 705 | |
Role: LLP Designated Member
Appointed: 14 September 2012
Latest update: 2 February 2024
Role: Corporate LLP Designated Member
Appointed: 14 September 2012
Address: Church Lane, Hartley Wintney, Hanmpshire, RG27 8XU, England
Latest update: 2 February 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 25 September 2024 |
| Confirmation statement last made up date | 11 September 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 1 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2022 |
| End Date For Period Covered By Report | 31 March 2023 |
(6 pages)