Phc York Ltd in York, YO30 4XG

Description

Data updated on: 01-11-2023

Phc York Ltd can be found at York at 2 Clifton Moor Business Village. Anyone can find the firm by the post code - YO30 4XG. The enterprise has been operating on the English market for six years. The enterprise is registered under the number 11707128 and company's current state is active. The firm's registered with SIC code 41100 and has the NACE code: Development of building projects. Its latest accounts cover the period up to 2022/04/30 and the latest confirmation statement was submitted on 2022/12/02.

When it comes to this specific business, all of director's duties have so far been fulfilled by Jason D. who was appointed in 2018.

Jason D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	18 009	55 541	66 054	18 755
Current Assets	38 499	75 384	115 101	65 061
Debtors	490	343	714	1 402
Net Assets Liabilities	1 233	1 341	2 540	4 207
Other Debtors	490	343	714	751
Property Plant Equipment	6 241	6 366	4 773
Total Inventories	20 000	19 500	48 333	44 904

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 276	4 405	5 998	7 194
Average Number Employees During Period	1	1	1	1
Creditors	42 321	30 000	40 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 276	2 129	1 593	1 301
Net Current Assets Liabilities	-3 822	26 185	38 674	41 139
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1
Number Shares Issued Specific Share Issue	1
Other Creditors	31 862	30 000	40 000	40 000
Other Taxation Social Security Payable	10 459	29 366	54 321	3 646
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	8 517	10 771	10 771	11 087
Provisions For Liabilities Balance Sheet Subtotal	1 186	1 210	907	720
Total Additions Including From Business Combinations Property Plant Equipment	8 517	2 254		316
Total Assets Less Current Liabilities	2 419	32 551	43 447	44 927
Trade Creditors Trade Payables		416	1 817
Trade Debtors Trade Receivables				651

Company staff

Jason D.

Role: Director

Appointed: 03 December 2018

Latest update: 17 February 2024

People with significant control

Jason D.

Notified on 3 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	03 December 2018
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Phc York Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason D.

People with significant control

Jason D.

Accounts Documents

Company filings

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