Phb Uk Limited in Bristol, BS16 2GF

Description

Data updated on: 01-11-2023

Phb Uk is a firm located at BS16 2GF Bristol at 9 Briggs Road. The enterprise has been in existence since 2007 and is established under the identification number 06394285. The enterprise has been present on the British market for seventeen years now and company current status is active. The firm's classified under the NACE and SIC code 55900 meaning Other accommodation. Phb Uk Ltd reported its latest accounts for the period up to 30th September 2022. The business most recent annual confirmation statement was submitted on 27th September 2023.

From the information we have gathered, this company was started in October 9, 2007 and has been presided over by two directors. To help the directors in their tasks, the company has been utilizing the skillset of Himmit B. as a secretary since 2007.

Executives who have control over the firm are as follows: Permenderjeet B. owns 1/2 or less of company shares. Himmit B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 710	4 019	19 619	3 056

Balance Sheet
Current Assets	18 099	21 258	25 215	51 814	28 801	17 052	7 125	1 070
Net Assets Liabilities				3 056	7 224	12 262	5 387	1 070	1 070	1 070
Cash Bank In Hand	18 099	21 258	25 100	51 682
Net Assets Liabilities Including Pension Asset Liability	3 710	4 019
Tangible Fixed Assets	263	112	84	335
Debtors			115	132

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 710	3 019	18 619	2 056
Shareholder Funds	3 710	4 019	19 619	3 056

Other Financial Data
Total Fixed Assets Cost Or Valuation	2 036	2 036
Total Fixed Assets Depreciation	1 773	1 924
Total Fixed Assets Depreciation Charge In Period		151
Version Production Software								2 020
Accrued Liabilities Not Expressed Within Creditors Subtotal				985	750
Average Number Employees During Period				2	2	2	1	1
Creditors				48 108	22 196	6 911	3 093
Fixed Assets	263	112		335	204	640	1 355
Net Current Assets Liabilities	3 447	3 907	19 535	2 721	7 770	11 622	4 032	1 070
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				132	1 165	1 481
Total Assets Less Current Liabilities	3 710	4 019	19 619	3 056	7 974	12 262	5 387	1 070
Creditors Due Within One Year Total Current Liabilities	14 652	17 351
Tangible Fixed Assets Cost Or Valuation	2 036	2 036
Tangible Fixed Assets Depreciation	1 773	1 924
Tangible Fixed Assets Depreciation Charge For Period		151
Called Up Share Capital Not Paid Not Expressed As Current Asset								1 070	1 070	1 070
Number Shares Allotted			1 000	1 000					1 000	1 000
Par Value Share			1	1					1	1
Creditors Due Within One Year		17 351	5 680	49 093
Share Capital Allotted Called Up Paid		1 000	1 000	1 000

Company staff

Himmit B.

Role: Director

Appointed: 09 October 2007

Latest update: 1 May 2024

Himmit B.

Role: Secretary

Appointed: 09 October 2007

Latest update: 1 May 2024

Permenderjeet B.

Role: Director

Appointed: 09 October 2007

Latest update: 1 May 2024

People with significant control

Permenderjeet B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Himmit B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	6 January 2016
Annual Accounts 31 January 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 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Phb Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Himmit B.

Himmit B.

Permenderjeet B.

People with significant control

Permenderjeet B.

Himmit B.

Accounts Documents

Company filings

Filing category

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