Phase Electrical (UK) Limited in Kent, BR1 5BS

Description

Data updated on: 01-11-2023

Phase Electrical (UK) began its operations in the year 2004 as a Private Limited Company under the following Company Registration No.: 05015450. The business has been prospering for 20 years and it's currently active. The firm's registered office is based in Kent at 186 Burnt Ash Lane. You could also locate the company by its zip code of BR1 5BS. The company has operated under three names. The initial official name, Phase Electrical (UK), was switched on Wed, 27th Mar 2013 to Phase (UK). The current name, used since 2013, is Phase Electrical (UK) Limited. This firm's SIC and NACE codes are 43210 meaning Electrical installation. Its latest filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-09-30.

Until now, this firm has only been overseen by one director: Christopher G. who has been supervising it for 20 years. Moreover, the director's efforts are supported by a secretary - Sarah G., who was officially appointed by this firm in January 2004.

Previous company's names
Phase Electrical (UK) Limited 2013-06-14
Phase (UK) Limited 2013-03-27
Phase Electrical (UK) Limited 2004-01-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	357 081	373 481	103 783

Balance Sheet
Current Assets	484 287	264 287	228 236	180 941	220 513	193 152	127 936	139 579	125 681
Net Assets Liabilities			103 783	136 914	166 071	172 146	127 533	120 416	112 070
Cash Bank In Hand	184 659	175 271	112 019
Debtors	291 128	332 326	99 717
Net Assets Liabilities Including Pension Asset Liability	357 081	373 481	103 783
Stocks Inventory	8 500	10 550	16 500
Tangible Fixed Assets	39 485	42 760	41 397

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	356 081	372 481	102 783
Shareholder Funds	357 081	373 481	103 783

Other Financial Data
Average Number Employees During Period					4	4	4	3	3
Creditors			165 850	87 568	83 469	54 943	53 571	59 039	50 599
Fixed Assets	39 485	42 760	41 397	43 541	29 027	33 937	53 168	39 876	36 988
Net Current Assets Liabilities	317 596	330 721	62 386	93 373	137 044	138 209	74 365	80 540	75 082
Total Assets Less Current Liabilities	357 081	373 481	103 783	136 914	166 071	172 146	127 533	120 416	112 070
Creditors Due Within One Year	166 691	187 426	165 850
Tangible Fixed Assets Additions		27 344	12 435
Tangible Fixed Assets Cost Or Valuation	136 405	146 483	158 918
Tangible Fixed Assets Depreciation	96 920	103 723	117 521
Tangible Fixed Assets Depreciation Charged In Period		14 253	13 798
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 450
Tangible Fixed Assets Disposals		17 266

Company staff

Sarah G.

Role: Secretary

Appointed: 14 January 2004

Latest update: 6 February 2024

Christopher G.

Role: Director

Appointed: 14 January 2004

Latest update: 6 February 2024

People with significant control

Christopher G. is the individual with significant control over this firm, has substantial control or influence over the company.

Christopher G.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 November 2016
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Phase Electrical (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah G.

Christopher G.

People with significant control

Christopher G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies