P.h.b. Industries Limited in Portsmouth, PO6 1SB

Description

Data updated on: 01-11-2023

The enterprise operates under the name of P.h.b. Industries Limited. The company was started seventy eight years ago and was registered under 00418119 as its reg. no. This particular head office of the company is registered in Portsmouth. You may find it at Fitzherbert Road, Farlington. The firm's SIC code is 68320 and their NACE code stands for Management of real estate on a fee or contract basis. P.h.b. Industries Ltd filed its account information for the financial period up to 2022-03-31. Its most recent annual confirmation statement was filed on 2023-05-31.

Currently, the directors chosen by the following business are: Rita M. assigned this position in 2019, Stephen M. assigned this position in 1991, John M. assigned this position thirty three years ago and John M.. To help the directors in their tasks, the abovementioned business has been utilizing the skills of John M. as a secretary since 2019.

John M. is the individual who controls this firm and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 855	406	238 435	238 820	239 334

Balance Sheet
Cash Bank In Hand	521	105	1 468	149	182
Cash Bank On Hand					182	75	98		32	495		35
Current Assets	24 887	28 376	30 551	36 899	1 716	1 921	1 776	5 601	13 218	20 985	29 903	40 974
Debtors	24 366	28 271	29 083	36 750	1 534	1 846	1 678	5 601	13 186	20 490	29 903	40 939
Net Assets Liabilities					223 003	225 482	225 707	225 428	225 440	225 519	226 115	228 594
Net Assets Liabilities Including Pension Asset Liability	1 855	406	238 435	238 820	239 334
Other Debtors					1 534	1 846	1 678	1 728
Property Plant Equipment					251 478	251 188	250 959	250 778	250 596	250 485	250 397
Tangible Fixed Assets	15 633	14 865	252 314	251 846	251 478

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	1 655	206	238 235	573	1 087
Shareholder Funds	1 855	406	238 435	238 820	239 334

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					88 913	89 203	89 432	89 613	89 795	89 906	89 994	90 065
Bank Borrowings Overdrafts								228			301
Creditors					13 564	12 674	13 264	17 401	24 858	32 456	40 707	49 241
Creditors Due Within One Year	38 216	42 486	44 158	49 556	13 564
Increase From Depreciation Charge For Year Property Plant Equipment						290	229	181	182	111	88	71
Net Current Assets Liabilities	-13 329	-14 110	-13 607	-12 657	-11 848	-10 753	-11 488	-11 800	-11 640	-11 471	-10 804	-8 267
Number Shares Allotted		100	100	100	100
Other Creditors					860	890	1 810	1 745	875	1 700	1 740	1 840
Other Taxation Social Security Payable					8 734	2 160	8 356	15 428	23 983	30 756	38 666	47 401
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					340 391	340 391	340 391	340 391	340 391	340 391	90 391
Provisions For Liabilities Balance Sheet Subtotal					16 627	14 953	13 764	13 550	13 516	13 495	13 478	13 465
Provisions For Liabilities Charges	449	349	272	369	296
Revaluation Reserve			238 047	238 047	238 047
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	102 344	102 344	340 391	340 391
Tangible Fixed Assets Depreciation	86 711	87 479	88 077	88 545	88 913
Tangible Fixed Assets Depreciation Charged In Period		768	598	468	368
Tangible Fixed Assets Increase Decrease From Revaluations			238 047
Total Assets Less Current Liabilities	2 304	755	238 707	239 189	239 630	240 435	239 471	238 978	238 956	239 014	239 593	242 059
Trade Creditors Trade Payables					3 970	9 624	3 098
Trade Debtors Trade Receivables								3 873	13 186	20 490	29 903	40 939

Company staff

Rita M.

Role: Director

Appointed: 01 January 2019

Latest update: 18 April 2024

John M.

Role: Secretary

Appointed: 01 January 2019

Latest update: 18 April 2024

Stephen M.

Role: Director

Appointed: 31 May 1991

Latest update: 18 April 2024

John M.

Role: Director

Appointed: 31 May 1991

Latest update: 18 April 2024

John M.

Role: Director

Appointed: 31 May 1991

Latest update: 18 April 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	31 July 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 September 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 September 2013

P.h.b. Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rita M.

John M.

Stephen M.

John M.

John M.

Stephen M.

People with significant control

John M.

Accounts Documents

Company filings

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