Phd Uk Services Limited in Shrewsbury, SY5 0RR

Website

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www.phdautotech.co.uk

Description

Data updated on: 01-11-2023

The firm is registered in Shrewsbury under the following Company Registration No.: 08433819. This company was started in 2013. The office of the firm is located at The Old Bakery, 6 Bennetts Business Centre Main Road Pontesbury. The area code for this location is SY5 0RR. The name of the company was changed in 2015 to Phd Uk Services Limited. This business former name was Phd Auto Tech. The enterprise's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. 2022-03-31 is the last time company accounts were filed.

Within this company, the full scope of director's assignments have so far been executed by Paul D. who was selected to lead the company on 2013-03-07.

Paul D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Phd Uk Services Limited 2015-11-20
Phd Auto Tech Ltd 2013-03-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-43 463	-71 806	-61 244

Balance Sheet
Current Assets	4 227	189 588	286 489	174 263	208 283	540 570	676 670	681 345	559 092	654 810
Cash Bank In Hand	902	5 029	31 841
Cash Bank On Hand			31 841	8 422	42 442	570	12 037
Debtors	3 325	72 243	142 332	75 841	75 841		193 671
Property Plant Equipment			217	860	512	4 052	2 562
Stocks Inventory		112 316	112 316
Tangible Fixed Assets		317	217
Total Inventories			112 316	90 000	90 000	540 000	470 962

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-43 464	-71 807	-61 245
Shareholder Funds	-43 463	-71 806	-61 244

Other Financial Data
Description Principal Activities								64 910		47 990
Accrued Liabilities Not Expressed Within Creditors Subtotal							624	624	624
Average Number Employees During Period				12			1	1
Creditors			347 950	176 765	211 135	829 050	907 209	1 128 672	522 636	749 567
Fixed Assets							2 562	2 627	22 184	19 411
Provisions For Liabilities Balance Sheet Subtotal									19 910
Total Assets							679 231	683 972	581 276	674 221
Total Liabilities							679 231	683 972	581 276	674 221
Accrued Liabilities			450	450	800	900	624
Accumulated Depreciation Impairment Property Plant Equipment			183	531	879	2 464	3 954
Bank Borrowings Overdrafts						510 579	476 250
Creditors Due Within One Year	47 690	261 711	347 950
Increase From Depreciation Charge For Year Property Plant Equipment				348		1 585	1 490
Net Current Assets Liabilities	-43 463	-72 123	-61 461	-2 502	-2 852	-288 480	-230 539
Number Shares Allotted	100	100	100
Other Creditors			15 000
Other Remaining Borrowings						115 000	95 000
Other Taxation Social Security Payable				513	513	513	631
Par Value Share	0	0	0
Property Plant Equipment Gross Cost			400	1 391	1 391	6 516
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	3 599	400
Tangible Fixed Assets Cost Or Valuation		400
Tangible Fixed Assets Depreciation		83	183
Tangible Fixed Assets Depreciation Charged In Period	750	83	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	750
Tangible Fixed Assets Disposals	3 599
Total Additions Including From Business Combinations Property Plant Equipment				991		5 125
Total Assets Less Current Liabilities	-43 463	-71 806	-61 244	-1 642	-2 340	-284 428	-227 977
Trade Creditors Trade Payables			2 500	2 500	2 500	9 472	1
Trade Debtors Trade Receivables			142 332	75 841	75 841		774
Amounts Owed By Other Related Parties Other Than Directors							192 897

Company staff

Paul D.

Role: Director

Appointed: 07 March 2013

Latest update: 10 April 2024

People with significant control

Paul D.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full 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	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	07 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Phd Uk Services Limited

General information

Name:

Office Address:

Contact information

Website

www.phdautotech.co.uk

Description

Financial data based on annual reports

Company staff

Paul D.

People with significant control

Paul D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Phd Uk Services Limited

General information

Name:

Office Address:

Contact information

Website

www.phdautotech.co.uk

Description

Financial data based on annual reports

Company staff

Paul D.

People with significant control

Paul D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @PHDAutoTechLtd

Similar companies nearby

Closest companies

HQ address,
2014