Pha Properties Limited in Purley, CR8 2HU

Description

Data updated on: 01-11-2023

Pha Properties Limited with Companies House Reg No. 09204717 has been a part of the business world for ten years. This particular Private Limited Company can be reached at 10b Woodland House, Woodland Way in Purley and its area code is CR8 2HU. The company's registered with SIC code 87900 and has the NACE code: Other residential care activities n.e.c.. Pha Properties Ltd filed its latest accounts for the financial period up to 2022-03-31. The latest confirmation statement was released on 2023-06-18.

With regards to the company, just about all of director's tasks have so far been fulfilled by Aziz Z. who was designated to this position eight years ago. The company had been directed by Harish J. up until 2016.

Executives who control the firm include: Harish J. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Aziz Z. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	-38 149

Balance Sheet
Cash Bank In Hand	1	1 973
Cash Bank On Hand		1 973	2 568	4 961	5 551	2 091	2 251	3 678	1 526
Current Assets		1 973	2 999
Net Assets Liabilities		42 251	53 403	60 251	69 330	77 672	83 123	95 293	98 573
Net Assets Liabilities Including Pension Asset Liability	1	-38 149
Property Plant Equipment		72 272	54 204	40 653	30 490	22 867	17 150	12 862	9 646
Tangible Fixed Assets		72 272
Total Inventories			431

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		-38 150
Shareholder Funds	1	-38 149

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		18 068	36 136	49 687	59 850	67 473	73 190	77 478	80 694
Additions Other Than Through Business Combinations Investment Property Fair Value Model			54 745
Bank Borrowings Overdrafts		314 902	296 058	277 054	257 581	238 305	213 715	191 328	171 373
Creditors		314 902	296 058	277 054	257 581	238 305	213 715	191 328	171 373
Creditors Due After One Year		932 382
Creditors Due Within One Year		24 717
Fixed Assets		1 017 477	1 054 154	1 040 603	1 030 440	1 022 817	1 017 100	1 012 812	1 009 596
Increase From Depreciation Charge For Year Property Plant Equipment			18 068		10 163	7 623	5 717	4 288	3 216
Investment Property		945 205	999 950	999 950	999 950	999 950	999 950	999 950	999 950
Investment Property Fair Value Model		945 205	999 950	999 950	999 950	999 950	999 950	999 950
Net Current Assets Liabilities	1	-640 224	-673 644	-672 249	-672 480	-675 791	-689 213	-695 142	-708 601
Number Shares Allotted	1	1
Number Shares Issued Fully Paid								650	650
Other Creditors		618 130	652 574	653 575	653 699	653 549	657 261	669 879	682 258
Other Taxation Social Security Payable							2 596	6 455	5 383
Par Value Share	1	1						1	1
Profit Loss								12 170	3 280
Property Plant Equipment Gross Cost		90 340		90 340	90 340	90 340	90 340	90 340
Provisions For Liabilities Balance Sheet Subtotal		20 100	31 049	31 049	31 049	31 049	31 049	31 049	31 049
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		90 340
Tangible Fixed Assets Cost Or Valuation		90 340
Tangible Fixed Assets Depreciation		18 068
Tangible Fixed Assets Depreciation Charged In Period		18 068
Total Assets Less Current Liabilities	1	894 233	380 510	368 354	357 960	347 026	327 887	317 670	300 995
Trade Creditors Trade Payables		5 431	5 433	4 999	5 000	5 001	9 275

Company staff

Aziz Z.

Role: Director

Appointed: 13 May 2016

Latest update: 10 April 2024

People with significant control

Harish J.

Notified on 5 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Aziz Z.

Notified on 5 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 23 June 2016
Start Date For Period Covered By Report	05 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 June 2016
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pha Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aziz Z.

Harish J.

People with significant control

Harish J.

Aziz Z.

Accounts Documents

Company filings

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