Phelen Associates Limited in Portsmouth, PO6 2DB

Description

Data updated on: 01-11-2023

Phelen Associates Limited has been prospering in the United Kingdom for at least nineteen years. Registered under the number 05344180 in the year 2005, the company is located at 31 Old College Walk, Portsmouth PO6 2DB. The firm's declared SIC number is 55900 which stands for Other accommodation. 2023-03-31 is the last time the accounts were reported.

Helen O. is the enterprise's single director, who was appointed in 2012 in January. That company had been presided over by Stephen O. up until twelve years ago. As a follow-up another director, namely Helen O. resigned in 2011. Additionally, the managing director's efforts are backed by a secretary - Stephen O., who was appointed by the following company twelve years ago.

Helen O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104 761	97 211	96 571	95 845	96 006

Balance Sheet
Current Assets	104 761	97 211	96 471	147		89	2	89	1	1	27	4
Net Assets Liabilities					96 006	96 357	96 358	96 357	96 356	96 356	96 356	96 359
Cash Bank In Hand	104 761	97 211	96 571
Net Assets Liabilities Including Pension Asset Liability	104 761	97 211	96 571	95 992	96 006
Tangible Fixed Assets				102 500	102 500

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	104 661	97 111	96 471
Shareholder Funds	104 761	97 211	96 571	95 845	96 006

Other Financial Data
Average Number Employees During Period									1		1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100	100	100	100	100	100	100	100	100
Creditors					6 594	88	6 244	6 332	6 245	6 245	27	1
Fixed Assets				102 500	102 500	102 500	102 500	102 500	102 500	102 500	102 500	102 500
Net Current Assets Liabilities	104 761	97 211	96 571	-147		1	2	89	1	1		3
Other Operating Expenses Format2								6 079	5 577	6 319	12 577
Profit Loss						351		1			116
Raw Materials Consumables Used											508
Staff Costs Employee Benefits Expense					12 475	14 373		3 976	4 789	4 982	9 705
Tax Tax Credit On Profit Or Loss On Ordinary Activities						88					27
Total Assets Less Current Liabilities	104 761	97 211	96 571	102 453	102 600	102 601	102 602	102 689	102 601	102 601	102 600	102 603
Turnover Revenue					12 475	14 812		10 056	10 366	11 301	22 933
Creditors Due After One Year				6 608	6 594
Creditors Due Within One Year				147
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Helen O.

Role: Director

Appointed: 27 January 2012

Latest update: 1 January 2024

Stephen O.

Role: Secretary

Appointed: 27 January 2012

Latest update: 1 January 2024

Helen O.

Role: Secretary

Appointed: 06 April 2011

Resigned: 27 January 2012

Latest update: 1 January 2024

Stephen O.

Role: Director

Appointed: 06 April 2011

Resigned: 27 January 2012

Latest update: 1 January 2024

Hayley O.

Role: Secretary

Appointed: 26 January 2008

Resigned: 06 April 2011

Latest update: 1 January 2024

Kristina O.

Role: Secretary

Appointed: 27 January 2005

Resigned: 26 January 2008

Latest update: 1 January 2024

Helen O.

Role: Director

Appointed: 27 January 2005

Resigned: 06 April 2011

Latest update: 1 January 2024

People with significant control

Helen O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 May 2013
Annual Accounts 01 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	01 April 2014
Annual Accounts 09 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	09 May 2015
Annual Accounts 24 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Phelen Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen O.

Stephen O.

Helen O.

Stephen O.

Hayley O.

Kristina O.

Helen O.

People with significant control

Helen O.

Accounts Documents

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