Phase Electrics (sw) Limited in Exeter, EX5 1AY

Description

Data updated on: 01-11-2023

Phase Electrics (sw) Limited has been prospering in the business for at least thirteen years. Started with Companies House Reg No. 07677106 in the year 2011, the firm is registered at Unit 4 Woodbury Business Park, Exeter EX5 1AY. This company's SIC and NACE codes are 43210 and has the NACE code: Electrical installation. Phase Electrics (sw) Ltd filed its account information for the period up to Thu, 30th Jun 2022. The firm's latest confirmation statement was filed on Wed, 19th Jul 2023.

There is one managing director at present leading this specific business, namely Daniel O. who's been doing the director's assignments for thirteen years.

Daniel O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 580	2 379	1 419	1 454	3 644	3 774

Balance Sheet
Current Assets	1 820	3 350	1 170	1 876	1 921	4 021	3 063	3 265	4 781	4 345	3 671	3 413
Net Assets Liabilities						3 774	2 899	1 569	1 533	831	762	986
Cash Bank In Hand	1 820	2 180	1 170	1 876
Intangible Fixed Assets			3 073	1 536
Net Assets Liabilities Including Pension Asset Liability	1 580	2 380	1 419	1 454	3 644	3 774
Stocks Inventory		1 170
Tangible Fixed Assets	6 147	4 610	3 073

Capital & Reserves
Called Up Share Capital	500	500	500	500
Profit Loss Account Reserve	1 080	1 879	919	954
Shareholder Funds	1 580	2 379	1 419	1 454	3 644	3 774

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						3 247	2 164	2 696	3 248	3 514	2 909	2 427
Fixed Assets	6 147	4 610	3 073	1 536	4 000	3 000	2 000	1 000
Net Current Assets Liabilities	-3 344	-2 230	-1 654	-82	-356	774	899	569	1 533	831	762	986
Total Assets Less Current Liabilities	2 803	2 379	1 419	1 454	3 644	3 774	2 899	1 569	1 533	831	762	986
Creditors Due Within One Year	5 164	5 581	2 824	1 958	2 277	3 247
Intangible Fixed Assets Aggregate Amortisation Impairment			4 611	6 148
Intangible Fixed Assets Amortisation Charged In Period				1 537
Intangible Fixed Assets Cost Or Valuation			7 684	7 684
Provisions For Liabilities Charges	1 223
Tangible Fixed Assets Additions	7 684
Tangible Fixed Assets Cost Or Valuation	7 684	7 684	7 684
Tangible Fixed Assets Depreciation	1 537	3 074	4 611
Tangible Fixed Assets Depreciation Charged In Period	1 537	1 537	1 537

Company staff

Daniel O.

Role: Director

Appointed: 21 June 2011

Latest update: 22 April 2024

People with significant control

Daniel O.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 16 October 2012
Start Date For Period Covered By Report	2011-06-21
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	16 October 2012
Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	18 July 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 September 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 5 November 2017
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	5 November 2017

Phase Electrics (sw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel O.

People with significant control

Daniel O.

Accounts Documents

Company filings

Filing category

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