Phase Electrical Services (UK) Limited in Edenbridge, TN8 6EL

Description

Data updated on: 01-11-2023

2009 is the year of the launching of Phase Electrical Services (UK) Limited, a firm that is situated at Unit K, Phase House, Fircroft Way in Edenbridge. This means it's been 15 years Phase Electrical Services (UK) has prospered in this business, as the company was founded on 2009-06-24. The firm Companies House Reg No. is 06942368 and the postal code is TN8 6EL. The company's principal business activity number is 43210 and has the NACE code: Electrical installation. The company's latest accounts were submitted for the period up to 2022-08-31 and the most current confirmation statement was submitted on 2023-06-24.

Our info about this company's management implies that there are two directors: Andrew B. and Paul R. who became a part of the team on 2009-06-24.

Executives who control this firm include: Jacqueline B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul R. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31
Currency
Net Worth	157 156	273 058	374 956	490 798

Balance Sheet
Cash Bank In Hand	95 037	84 731	13 721	13 729
Current Assets	583 536	515 178	473 937	440 371
Debtors	487 599	429 525	459 276	425 692
Intangible Fixed Assets	535 350	496 650	457 950	419 250
Stocks Inventory	900	922	940	950
Tangible Fixed Assets	31 730	15 300	23 109	22 127

Capital & Reserves
Called Up Share Capital	16 200	16 200	16 200	16 200
Profit Loss Account Reserve	140 956	256 858	358 756	474 598
Shareholder Funds	157 156	273 058	374 956	490 798

Other Financial Data
Creditors Due After One Year				3 887
Creditors Due Within One Year	993 460	754 070	580 040	387 063
Fixed Assets	567 080	511 950	481 059	441 377
Intangible Fixed Assets Aggregate Amortisation Impairment	45 150	83 850	122 550	161 250
Intangible Fixed Assets Amortisation Charged In Period		38 700	38 700	38 700
Intangible Fixed Assets Cost Or Valuation		580 500	580 500	580 500
Net Assets Liability Excluding Pension Asset Liability	157 156	273 058	374 956	490 798
Net Current Assets Liabilities	-409 924	-238 892	-106 103	53 308
Number Shares Allotted		1 200	1 200	1 200
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 200	1 200	1 200	1 200
Tangible Fixed Assets Additions		3 208	36 008	22 414
Tangible Fixed Assets Cost Or Valuation	52 953	55 488	88 029	109 535
Tangible Fixed Assets Depreciation	21 223	40 188	64 920	87 408
Tangible Fixed Assets Depreciation Charged In Period		19 224	27 211	23 396
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		259	2 479	908
Tangible Fixed Assets Disposals		673	3 467	908
Total Assets Less Current Liabilities			374 956	494 685

Company staff

Andrew B.

Role: Director

Appointed: 24 June 2009

Latest update: 1 March 2024

Paul R.

Role: Director

Appointed: 24 June 2009

Latest update: 1 March 2024

People with significant control

Jacqueline B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Annual Accounts
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Phase Electrical Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Paul R.

Barry W.

People with significant control

Jacqueline B.

Andrew B.

Paul R.

Accounts Documents

Company filings

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