Phb Category Management Limited
20 Station Road Copmanthorpe YO23 3SX York
Number: 09354878
Incorporation date: 2014-12-15
Dissolution date: 2021-03-16
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Based in 20 Station Road, York YO23 3SX Phb Category Management Ltd was classified as a Private Limited Company and issued a 09354878 Companies House Reg No. It had been set up ten years ago before was dissolved on 2021/03/16.
Peter B. was the enterprise's managing director, appointed on 2014/12/15.
Peter B. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | ||||
| Net Worth | 29 149 | |||
| Balance Sheet | ||||
| Current Assets | 47 813 | 20 607 | 18 003 | 15 540 |
| Net Assets Liabilities | 20 407 | 18 003 | 15 540 | |
| Cash Bank In Hand | 36 023 | |||
| Debtors | 11 790 | |||
| Net Assets Liabilities Including Pension Asset Liability | 29 149 | |||
| Tangible Fixed Assets | 463 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 500 | |||
| Profit Loss Account Reserve | 28 649 | |||
| Shareholder Funds | 29 149 | |||
| Other Financial Data | ||||
| Creditors | 200 | |||
| Net Current Assets Liabilities | 28 686 | 20 407 | 18 003 | 15 540 |
| Total Assets Less Current Liabilities | 29 149 | 20 407 | 18 003 | 15 540 |
| Creditors Due Within One Year | 19 127 | |||
| Number Shares Allotted | 500 | |||
| Share Capital Allotted Called Up Paid | 500 | |||
| Tangible Fixed Assets Cost Or Valuation | 913 | |||
| Tangible Fixed Assets Depreciation | 450 | |||
| Value Shares Allotted | 1 | |||
Role: Director
Appointed: 15 December 2014
Latest update: 4 June 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 29 December 2021 |
| Confirmation statement last made up date | 15 December 2020 |
| Annual Accounts 18th May 2016 | |
|---|---|
| Start Date For Period Covered By Report | 15 December 2014 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 18th May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
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