Philip Hartley Associates (pha) Limited in Stockport, SK7 3AF

Description

Data updated on: 01-11-2023

Philip Hartley Associates (pha) is a firm with it's headquarters at SK7 3AF Stockport at 1 Hillbury Road. This company has been operating since 1995 and is registered under the identification number 03118197. This company has been present on the English market for twenty nine years now and its current status is active. This firm's declared SIC number is 70229, that means Management consultancy activities other than financial management. Philip Hartley Associates (pha) Ltd released its latest accounts for the financial year up to October 31, 2022. The firm's most recent confirmation statement was filed on November 17, 2022.

The data we obtained related to this specific firm's management shows a leadership of two directors: Kathryn H. and Philip H. who joined the company's Management Board on 26th October 1995. To provide support to the directors, the abovementioned firm has been utilizing the skills of Kathryn H. as a secretary since the appointment on 26th October 1995.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand					42 111	86 091	93 178	56 919	86 303	67 363	107 610
Current Assets	68 688	41 322	48 923	61 615	71 963	105 141	117 604	86 986	125 358	81 470	138 398
Debtors	58 881	17 917	16 680	1 434	29 852	19 050	24 426	30 067	39 055	14 107	30 788
Net Assets Liabilities					51 152	75 593	81 657	62 809	75 973	63 655	99 534
Other Debtors					208
Property Plant Equipment					8 841	6 988	7 986	8 566	6 601	64 236	50 974
Cash Bank In Hand	9 807	23 405	32 243	60 181	42 111
Net Assets Liabilities Including Pension Asset Liability	-1 451	11 463	23 891	39 224	51 152
Tangible Fixed Assets	849	2 168	7 718	7 533	8 841

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 551	11 363	23 791	39 124	51 052

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					19 697	22 709	10 882	12 498	15 495	26 848	29 945
Additions Other Than Through Business Combinations Property Plant Equipment						1 159	3 794	4 372	1 032	68 988	2 733
Average Number Employees During Period					2	2	2	2	2	1	1
Creditors					27 972	35 208	42 416	31 115	54 732	28 382	51 087
Finance Lease Liabilities Present Value Total										12 397	12 397
Increase From Depreciation Charge For Year Property Plant Equipment						3 012	2 796	3 792	2 997	11 353	15 995
Net Current Assets Liabilities	-2 300	9 729	17 717	33 122	43 991	69 933	75 188	55 871	70 626	53 088	87 311
Other Creditors					3 821	2 630	2 885	2 914	2 946	1 951	3 050
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 623	2 176			12 898
Other Disposals Property Plant Equipment							14 623	2 176			12 898
Property Plant Equipment Gross Cost					28 538	29 697	18 868	21 064	22 096	91 084	80 919
Provisions For Liabilities Balance Sheet Subtotal					1 680	1 328	1 517	1 628	1 254	12 205	9 685
Taxation Social Security Payable					24 151	32 578	39 531	28 201	51 786	14 034	35 640
Total Assets Less Current Liabilities	-1 451	11 897	25 435	40 655	52 832	76 921	83 174	64 437	77 227	117 324	138 285
Trade Debtors Trade Receivables					29 644	19 050	24 426	30 067	39 055	14 107	30 788
Capital Employed	-1 451	11 463	23 891	39 224	51 152
Creditors Due Within One Year	70 988	31 593	31 206	28 493	27 972
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		434	1 544	1 431	1 680
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 176	6 117	1 738	3 884
Tangible Fixed Assets Cost Or Valuation	14 623	16 799	22 916	24 654	28 538
Tangible Fixed Assets Depreciation	13 774	14 631	15 198	17 121	19 697
Tangible Fixed Assets Depreciation Charged In Period		857	567	1 923	2 576

Company staff

Kathryn H.

Role: Director

Appointed: 26 October 1995

Latest update: 11 April 2024

Kathryn H.

Role: Secretary

Appointed: 26 October 1995

Latest update: 11 April 2024

Philip H.

Role: Director

Appointed: 26 October 1995

Latest update: 11 April 2024

People with significant control

Philip H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Philip H.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 6 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	6 July 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 June 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1 July 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Philip Hartley Associates (pha) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn H.

Kathryn H.

Philip H.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Philip H.

Accounts Documents

Company filings

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