Philserve Ltd. in Reading, RG1 4SA

Description

Data updated on: 23-05-2016

2000 marks the start of Philserve Ltd., the firm which was situated at Dukesbridge House23, Duke Street, Reading. It was started on 2000-03-17. The firm reg. no. was 03950344 and the zip code was RG1 4SA. This company had been on the British market for approximately sixteen years until 2016-05-23. Started as B.y.q, the company used the business name up till 2000, when it got changed to Philserve Ltd..

Philip S. and Elizabeth S. were listed as enterprise's directors and were running the company for 16 years.

Previous company's names
Philserve Ltd. 2000-04-20
B.y.q. Ltd. 2000-03-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-10-31	2013-04-30
Currency
Net Worth	-39 007	-87 134	-87 679

Balance Sheet
Cash Bank In Hand	2 431	754	1 495
Current Assets	86 514	54 893	33 054
Debtors	75 410	51 651	24 352
Net Assets Liabilities Including Pension Asset Liability	-39 007	-87 134	-87 679
Stocks Inventory	8 673	2 488	7 207
Tangible Fixed Assets	141 252	92 434	89 338

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-39 107	-87 234	-87 779
Shareholder Funds	-39 007	-87 134	-87 679

Other Financial Data
Creditors Due After One Year	88 095	73 231	49 790
Creditors Due Within One Year	172 178	161 230	160 281
Fixed Assets	141 252	92 434	89 338
Net Current Assets Liabilities	-85 664	-106 337	-127 227
Provisions For Liabilities Charges	6 500
Tangible Fixed Assets Additions		3 278
Tangible Fixed Assets Cost Or Valuation	350 758	290 301	290 301
Tangible Fixed Assets Depreciation	209 506	197 867	200 963
Tangible Fixed Assets Depreciation Charged In Period		24 461	3 096
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		36 100
Tangible Fixed Assets Disposals		63 735
Total Assets Less Current Liabilities	55 588	-13 903	-37 889