Phb Networking Ltd in Farnham, GU10 3NW

Description

Data updated on: 01-11-2023

Phb Networking Ltd is categorised as Private Limited Company, with headquarters in The Studio House Blackpond Lane, Lower Bourne, Farnham. The main office's post code is GU10 3NW. The enterprise operates since 2010-09-13. The firm's registration number is 07374233. This business's declared SIC number is 62020: Information technology consultancy activities. 30th September 2022 is the last time the company accounts were filed.

For the following firm, the full scope of director's tasks have so far been executed by Paul A. who was arranged to perform management duties fourteen years ago.

Paul A. is the individual who has control over this firm, has substantial control or influence over the company.

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
Net Worth	-25 156	-10 370	-717	-15 107	-12 410	598

Balance Sheet
Current Assets	18 135	21 619	76 873	42 182	37 449	915	7 835	9 280	4 202	2 660	4 702	8 521
Net Assets Liabilities						598	507	8 031	2 646	811	1 414	5 797
Cash Bank In Hand	834	2 254	5 448	18 357		868
Debtors	17 301	19 365	71 425	23 825	37 449	47
Net Assets Liabilities Including Pension Asset Liability	-25 156	-10 370	-717	-15 107	-12 409	598

Capital & Reserves
Called Up Share Capital	2		1	1	1	1
Profit Loss Account Reserve	-25 158	-10 370	-718	-15 108	-12 411	597
Shareholder Funds	-25 156	-10 370	-717	-15 107	-12 410	598

Other Financial Data
Average Number Employees During Period									1		1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1	1	1	1	1	1	1
Creditors						318	7 329	1 250	1 557	1 850	3 289	2 725
Net Current Assets Liabilities	-25 156	-10 370	-717	-15 107	-12 410	597	506	8 030	2 645	810	1 413	5 796
Profit Loss						503	2 118	2 199		1 011	1 526	1 187
Raw Materials Consumables Used						28 759	27 499	28 048		23 938	32 809	70 055
Staff Costs Employee Benefits Expense								250
Total Assets Less Current Liabilities	-25 156	-10 370	-717	-15 107	-12 409	598	507	8 031	2 646	811	1 414	5 797
Turnover Revenue						29 262	29 617	30 497		24 949	34 335	71 242
Creditors Due Within One Year	43 291	31 989	77 590	57 289	49 859	318
Number Shares Allotted			1	1
Par Value Share		0	1	1
Share Capital Allotted Called Up Paid			1	1

Company staff

Paul A.

Role: Director

Appointed: 13 September 2010

Latest update: 21 March 2024

People with significant control

Paul A.

Notified on 13 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2023
Confirmation statement last made up date	13 September 2022

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	29 November 2013
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	16 October 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26 September 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Phb Networking Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

People with significant control

Paul A.

Accounts Documents

Company filings

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