Phd (midlands) Limited in Nottingham, NG10 1HP

Description

Data updated on: 01-11-2023

Phd (midlands) Limited with reg. no. 07312312 has been on the market for fourteen years. This Private Limited Company can be found at 6 Nottingham Road, Long Eaton, Nottingham and their area code is NG10 1HP. The enterprise's Standard Industrial Classification Code is 43110 meaning Demolition. Its most recent annual accounts were submitted for the period up to 29th June 2022 and the most current confirmation statement was submitted on 13th July 2023.

At the moment, this limited company is administered by just one managing director: Patrick H., who was arranged to perform management duties fourteen years ago. What is more, the managing director's assignments are often backed by a secretary - Yvonne H., who was selected by the limited company in July 2010.

Executives with significant control over the firm are: Yvonne H. owns 1/2 or less of company shares. Patrick H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-29
Currency
Net Worth	20 740	4 484	16 468	10 218	7 772	6 335

Balance Sheet
Cash Bank In Hand	7 483	1 202	1 553	5 852	203	905
Current Assets	85 095	34 181	50 739	17 739	24 719	22 096	41 291	54 174	32 991	25 546	34 445	29 946
Debtors	77 612	26 979	43 186	10 887	24 516	21 191
Net Assets Liabilities Including Pension Asset Liability	20 740	4 484	16 468	10 218	7 772	6 335
Stocks Inventory		6 000	6 000	1 000
Tangible Fixed Assets	4 164	6 047	4 438	3 895	3 296	2 693

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 640	4 384	16 368	10 118	7 672	6 235
Shareholder Funds	20 740	4 484	16 468	10 218	7 772	6 335

Other Financial Data
Average Number Employees During Period						3	3
Creditors						17 795	42 432	72 383	53 437	47 088	62 564	54 379
Creditors Due Within One Year	68 519	35 744	38 709	11 416	19 584	17 795
Fixed Assets	4 164	6 047	4 438	3 895		2 693	1 720	1 095
Net Current Assets Liabilities	16 576	-1 563	12 030	6 323	5 135	4 301	-1 141	-18 209	-20 446	-21 542	-28 119	-24 433
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					659	659
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 946		969	692	514
Tangible Fixed Assets Cost Or Valuation	5 552	9 498	9 498	10 467	11 159	11 673
Tangible Fixed Assets Depreciation	1 388	3 451	5 060	6 572	7 863	8 980
Tangible Fixed Assets Depreciation Charged In Period		2 063	1 609	1 512	1 291	1 117
Total Assets Less Current Liabilities	20 740	4 484	16 468	10 218	8 431	6 994	579	-17 114	-20 446	-21 542	-28 119	-24 433

Company staff

Yvonne H.

Role: Secretary

Appointed: 13 July 2010

Latest update: 16 April 2024

Patrick H.

Role: Director

Appointed: 13 July 2010

Latest update: 16 April 2024

People with significant control

Yvonne H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Patrick H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	29 June 2022
Annual Accounts 20 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 March 2014

Phd (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne H.

Patrick H.

People with significant control

Yvonne H.

Patrick H.

Accounts Documents

Company filings

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