Pharos Business Services Limited in Norwich, NR13 6QQ

Description

Data updated on: 01-11-2023

Pharos Business Services Limited may be found at Hidcote, 91 Norwich Road Salhouse in Norwich. The area code is NR13 6QQ. Pharos Business Services has been operating on the market for 30 years. The Companies House Reg No. is 02971974. The enterprise's principal business activity number is 69201, that means Accounting and auditing activities. 2022-10-31 is the last time when company accounts were filed.

For this specific firm, most of director's obligations have so far been performed by Ian C. and Vivienne H.. Out of these two people, Ian C. has managed firm the longest, having been one of the many members of the Management Board since 1994. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Vivienne H. as a secretary since 1994.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	10 625	2 533	-692	-2 439	-1 061	-1 884	-897

Balance Sheet
Current Assets	28 082	24 602	24 285	20 611	25 136	29 435	27 964	26 189	26 110	24 744	20 383	18 917	14 593
Net Assets Liabilities							897	363	22 129	20 110	17 113	14 943	13 799
Cash Bank In Hand	23 588	22 730	19 585
Debtors	4 494	1 872	4 700
Net Assets Liabilities Including Pension Asset Liability	10 625	2 533	-692	-2 439	-1 061	-1 884	-897
Tangible Fixed Assets	2 582	2 066	1 653

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	10 525	2 433	-792
Shareholder Funds	10 625	2 533	-692	-2 439	-1 061	-1 884	-897

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							5 538	6 200	4 779	5 272	3 780	4 382	1 500
Fixed Assets	2 582	2 066	1 653	1 322	1 058	846	677	998	798	638	510	408	706
Net Current Assets Liabilities	8 468	892	24 285	20 611	-2 119	-2 730	22 426	23 365	21 331	19 472	16 603	14 535	13 093
Total Assets Less Current Liabilities	11 050	2 958	25 938	21 933	26 194	22 116	23 103	20 987	22 129	20 110	17 113	14 943	13 799
Creditors Due After One Year	425	425	425	24 372	27 255	24 000	24 000
Creditors Due Within One Year	19 614	23 710	26 205		27 255	8 165	5 538
Tangible Fixed Assets Cost Or Valuation	7 541	7 541	7 541
Tangible Fixed Assets Depreciation	4 959	5 475	5 888
Tangible Fixed Assets Depreciation Charged In Period		516	413

Company staff

Ian C.

Role: Director

Appointed: 28 September 1994

Latest update: 9 February 2024

Vivienne H.

Role: Secretary

Appointed: 28 September 1994

Latest update: 9 February 2024

Vivienne H.

Role: Director

Appointed: 28 September 1994

Latest update: 9 February 2024

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	19 April 2013
Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	12 November 2013
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	2 March 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	5 May 2017
Annual Accounts 25 February 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	25 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Pharos Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

Vivienne H.

Vivienne H.

Robert C.

Graham C.

Accounts Documents

Company filings

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