Phase Property Services Limited, E7 9PB

Description

Data updated on: 01-11-2023

Phase Property Services Limited can be reached at Forest Gate at 89a Upton Lane. Anyone can look up this business by the area code - E7 9PB. Phase Property Services's incorporation dates back to 2005. This enterprise is registered under the number 05585277 and its official state is active. The enterprise's declared SIC number is 68310: Real estate agencies. The business most recent financial reports describe the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-10-04.

With regards to this particular limited company, the full range of director's tasks have so far been executed by Mohammed B. who was assigned to lead the company in 2005 in October. Since October 2005 Absar K., had performed assigned duties for this limited company up until the resignation in September 2007. In order to find professional help with legal documentation, the limited company has been utilizing the skills of Zahira B. as a secretary since July 2007.

Mohammed B. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					303 938	303 714	306 013	313 825	371 269	424 691	407 540	432 814
Current Assets		179 365	175 100	213 685	394 750	396 784	395 966	399 979	447 285	428 491	411 304	437 314
Debtors		96	7 000	2 113	90 812	93 070	89 953	86 154	76 016	3 800	3 764	4 500
Net Assets Liabilities					2 804	5 320	23 345	43 373	54 349	58 848	79 065	93 414
Other Debtors					11 450	13 934	9 334	6 100		2 500	1 700
Property Plant Equipment					1 001	751	725	911	683	513	384	288
Cash Bank In Hand	169 089	179 269	168 100	211 572	303 938
Net Assets Liabilities Including Pension Asset Liability	272	593	1 142	1 724	2 804
Tangible Fixed Assets	2 714	2 372	1 779	1 335	1 001

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	172	493	1 042	1 624	2 704

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 692	14 942	15 184	15 488		15 886	16 015
Additions Other Than Through Business Combinations Property Plant Equipment								490
Average Number Employees During Period								3	4	3	3	3
Bank Borrowings										50 000	46 259
Bank Overdrafts							46
Corporation Tax Payable					4 012	4 366
Creditors					392 947	392 215	255 007	239 178	275 280	263 592	286 364	297 929
Increase From Depreciation Charge For Year Property Plant Equipment						250		304			129
Net Current Assets Liabilities	-2 442	-1 778	-637	389	1 803	4 569	140 959	160 801	172 005	164 899	124 940	139 385
Other Creditors					13	18 700	-175	1		1 569	1 543
Other Taxation Social Security Payable					43	76
Property Plant Equipment Gross Cost					15 693	15 693	15 909	16 399		16 399	16 399
Taxation Social Security Payable							4 459	4 661		4 780	5 494
Total Assets Less Current Liabilities							141 684	161 712	172 688	165 412	125 324	139 673
Capital Employed	272	593	1 142	1 724	2 804
Creditors Due Within One Year	171 531	181 144	175 737	213 296	392 947
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		450
Tangible Fixed Assets Cost Or Valuation	15 243	15 693	15 693	15 693	15 693
Tangible Fixed Assets Depreciation	12 529	13 321	13 914	14 358	14 692
Tangible Fixed Assets Depreciation Charged In Period		792	593	444	334

Company staff

Zahira B.

Role: Secretary

Appointed: 15 July 2007

Latest update: 3 April 2024