Phase 3 Developments Limited in Herts, AL8 6LQ

Description

Data updated on: 01-11-2023

Phase 3 Developments began its operations in 1982 as a Private Limited Company under the ID 01621638. This business has been prospering for 42 years and it's currently active. The firm's registered office is based in Herts at 27 Attimore Road. Anyone can also locate this business by its area code : AL8 6LQ. The enterprise's principal business activity number is 41202 and their NACE code stands for Construction of domestic buildings. The business latest financial reports describe the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-06-03.

The company has one director now managing this particular business, namely Gary B. who's been performing the director's duties for 42 years. In order to find professional help with legal documentation, this business has been utilizing the skills of Melanie B. as a secretary since 1999.

Gary B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	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	-46 601	-46 778

Balance Sheet
Cash Bank On Hand				3 776	3 690	5 562	7 525	6 732	9 134	13 232	15 875
Current Assets	306 904	11 569	11 787	5 480	3 690
Net Assets Liabilities				-50 555	-50 459	-47 077	-44 846	-44 142	-40 974	-37 370	-33 288
Property Plant Equipment				580	493	419	356	303	258	219	186
Total Inventories				1 704
Cash Bank In Hand	1 300	2 765	2 983	3 776
Debtors	8 900	7 100	7 100
Net Assets Liabilities Including Pension Asset Liability	-46 601	-46 778	-45 534	-50 555
Stocks Inventory	296 704	1 704	1 704	1 704
Tangible Fixed Assets	943	802	682	580

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-46 701	-46 878	-45 634	-50 655
Shareholder Funds	-46 601	-46 778

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				16 018	16 105	16 179	16 242	16 295	16 340	16 379	16 412
Average Number Employees During Period							1	1	1	1	1
Creditors				350	170	53 058	52 727	51 177	50 366	50 821	49 349
Increase From Depreciation Charge For Year Property Plant Equipment					87	74	63	53	45	39	33
Net Current Assets Liabilities	-47 544	-47 580	-46 216	5 130	3 520	-47 496	7 525	6 732	9 134	13 232	15 875
Other Creditors				350	170	53 058	52 727	51 177	50 366	50 821	49 349
Property Plant Equipment Gross Cost				16 598	16 598	16 598	16 598	16 598	16 598	16 598	16 598
Total Assets Less Current Liabilities	-46 601	-46 778	11 831	5 710	4 013	5 981	7 881	7 035	9 392	13 451	16 061
Capital Employed		-46 598	-45 534	-50 555
Creditors Due After One Year			57 365	56 265
Creditors Due Within One Year	354 448	59 149	638	350
Par Value Share			1	1
Fixed Assets	943	802
Tangible Fixed Assets Cost Or Valuation	16 598	16 598	16 598	16 598
Tangible Fixed Assets Depreciation	15 655	15 796	15 916	16 018
Tangible Fixed Assets Depreciation Charged In Period		141	120	102
Share Capital Allotted Called Up Paid		100	100	100

Company staff

Melanie B.

Role: Secretary

Appointed: 01 April 1999

Latest update: 2 March 2024

Gary B.

Role: Director

Appointed: 31 March 1991

Latest update: 2 March 2024

People with significant control

Gary B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 July 2014
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 September 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 September 2015

Phase 3 Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie B.

Gary B.

Sylvia B.

People with significant control

Gary B.

Accounts Documents

Company filings

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