Ph9 Limited in Belper, DE56 1SW

Websites

Zoom

www.ph9.com

Zoom

www.ph9.co.uk

Description

Data updated on: 01-11-2023

Ph9 Limited with reg. no. 05123193 has been in this business field for 20 years. This Private Limited Company can be contacted at Unit 6 Heritage Business Centre, Derby Road in Belper and company's area code is DE56 1SW. This firm's SIC code is 62020, that means Information technology consultancy activities. 2022-05-31 is the last time when account status updates were filed.

Robin W. is this firm's only director, that was designated to this position 20 years ago. In order to find professional help with legal documentation, this specific business has been utilizing the skills of Nigel W. as a secretary since 2004.

Robin W. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 805	24 821	43 037	13 090	14 191	25 753

Balance Sheet
Cash Bank In Hand	2 425	7 124	46 907	13 451	33 650	55 667
Cash Bank On Hand						55 667	22 488	34 427
Current Assets	27 016	39 271	63 238	30 877	48 762	64 298	39 066	39 030
Debtors	24 591	32 147	16 331	17 426	15 112	8 631	16 578	4 603
Net Assets Liabilities						25 753	32 262	37 524
Net Assets Liabilities Including Pension Asset Liability	10 805	24 821	43 037	13 090	14 191	25 753
Other Debtors						3 503	14 241	2 265
Property Plant Equipment						16 366	15 990	16 602
Tangible Fixed Assets	1 995	5 867	9 927	12 633	19 213	16 366

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	10 804	24 820	43 036	13 089	14 190	25 752
Shareholder Funds	10 805	24 821	43 037	13 090	14 191	25 753

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 054	25 720	31 251
Average Number Employees During Period							4	3
Creditors						4 809	19 596	15 120
Creditors Due After One Year					8 511	4 809
Creditors Due Within One Year		20 317	28 143	27 893	41 430	46 829
Increase From Depreciation Charge For Year Property Plant Equipment							5 666	5 531
Net Current Assets Liabilities	8 810	18 954	35 095	2 984	7 332	17 469	19 470	23 910
Number Shares Allotted			1	1	1	1
Other Creditors						4 809	10 868	5 016
Other Remaining Borrowings						7 511	2 937
Other Taxation Social Security Payable						22 341	7 880	8 894
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						36 420	41 710	47 853
Provisions For Liabilities Balance Sheet Subtotal						3 273	3 198	2 988
Provisions For Liabilities Charges			1 985	2 527	3 843	3 273
Secured Debts					11 213	7 511
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		5 828	7 369	6 917	11 062	2 269
Tangible Fixed Assets Cost Or Valuation	2 975	8 803	16 172	23 089	34 151	36 420
Tangible Fixed Assets Depreciation	980	2 936	6 245	10 456	14 938	20 054
Tangible Fixed Assets Depreciation Charged In Period			3 309	4 211	4 482	5 116
Total Additions Including From Business Combinations Property Plant Equipment							5 290	6 143
Total Assets Less Current Liabilities	10 805	24 821	45 022	15 617	26 545	33 835	35 460	40 512
Trade Creditors Trade Payables						3 517	848	1 210
Trade Debtors Trade Receivables						5 128	2 337	2 338
Creditors Due Within One Year Total Current Liabilities	18 206	20 317
Fixed Assets	1 995	5 867
Tangible Fixed Assets Depreciation Charge For Period		1 956

Company staff

Nigel W.

Role: Secretary

Appointed: 10 May 2004

Latest update: 13 January 2024

Robin W.

Role: Director

Appointed: 10 May 2004

Latest update: 13 January 2024

People with significant control

Robin W.

Notified on 1 July 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 November 2014
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4 January 2016
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 22 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	22 January 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Ph9 Limited

General information

Name:

Office Address:

Contact information

Websites

www.ph9.com

www.ph9.co.uk

Description

Financial data based on annual reports

Company staff

Nigel W.

Robin W.

People with significant control

Robin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Ph9 Limited

General information

Name:

Office Address:

Contact information

Websites

www.ph9.com

www.ph9.co.uk

Description

Financial data based on annual reports

Company staff

Nigel W.

Robin W.

People with significant control

Robin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016