Phg Plus Limited in Haywards Heath, RH17 7QX

Description

Data updated on: 01-11-2023

The enterprise known as Phg Plus was created on 2016-06-06 as a Private Limited Company. The company's office can be found at Haywards Heath on Kingfisher House, Hurstwood Grange, Hurstwood Lane. Should you want to contact the company by mail, its area code is RH17 7QX. The official reg. no. for Phg Plus Limited is 10215507. The company's principal business activity number is 17230, that means Manufacture of paper stationery. 2023-06-30 is the last time company accounts were filed.

So far, the following business has only been guided by 1 managing director: Jonathan L. who has been leading it for 8 years.

Jonathan L. is the individual who has control over 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	6 184	20 013	14 400	14 131	7 441	4 761	2 245
Current Assets	11 412	23 628	15 114	14 150	7 940	6 570	2 245
Debtors	5 228	3 615	714	19	499	772
Net Assets Liabilities	-382	9 684	6 529	5 418	2 991	2 632	839
Property Plant Equipment	240	180	120	399	938	740	470
Total Inventories						1 037

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	60	120	180	325	639	908	1 178
Additions Other Than Through Business Combinations Property Plant Equipment				424	853	71
Administrative Expenses	1 419	5 141	6 604	5 425
Average Number Employees During Period		1	1	1	1	1	1
Comprehensive Income Expense	4 367	14 791	-1 455	589
Creditors	11 977	14 090	8 682	9 055	5 709	4 537	1 787
Depreciation Expense Property Plant Equipment	60	60	60	145
Dividends Paid	4 750	4 725	1 700	1 700
Gross Profit Loss	6 910	23 422	4 851	6 314
Income Expense Recognised Directly In Equity	-4 749	-4 725
Increase From Depreciation Charge For Year Property Plant Equipment		60	60	145	314	269	270
Interest Payable Similar Charges Finance Costs			8
Issue Equity Instruments	1
Net Current Assets Liabilities	-565	9 538	6 432	5 095	2 231	2 033	458
Operating Profit Loss	5 491	18 281	-1 753	889
Other Interest Receivable Similar Income Finance Income	1	16	18	10
Profit Loss	4 367	14 791	-1 455	589
Profit Loss On Ordinary Activities Before Tax	5 492	18 297	-1 743	899
Property Plant Equipment Gross Cost		300	300	724	1 577	1 648	1 648
Taxation Including Deferred Taxation Balance Sheet Subtotal	57	34	23	76	178	141	89
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 125	3 506	-288	310
Total Assets Less Current Liabilities	-325	9 718	6 552	5 494	3 169	2 773	928

Company staff

Jonathan L.

Role: Director

Appointed: 06 June 2016

Latest update: 7 March 2024

People with significant control

Jonathan L.

Notified on 6 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Phg Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan L.

People with significant control

Jonathan L.

Accounts Documents

Company filings

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