PH&J Limited in Kenilworth, CV8 2HG

Description

Data updated on: 01-11-2023

Situated at 110 Arthur Street, Kenilworth CV8 2HG PH&J Limited is categorised as a Private Limited Company registered under the 06620006 registration number. The company was set up sixteen years ago. This firm's registered with SIC code 71111 which stands for Architectural activities. Saturday 31st December 2022 is the last time when account status updates were reported.

As for the limited company, a variety of director's obligations have so far been met by Paul J. who was assigned to lead the company in 2008. Additionally, the managing director's responsibilities are often backed by a secretary - Helen J., who was chosen by the following limited company sixteen years ago.

Paul J. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			34	204	709

Balance Sheet
Current Assets	4 733	4 338	6 333	8 822	9 972	7 044	15 618	9 464	18 779	22 654	21 937
Net Assets Liabilities					709	116	996	212	134	864	212
Cash Bank In Hand	3 498	72	1 636
Debtors	1 235	4 266	4 697
Net Assets Liabilities Including Pension Asset Liability	513	445	34	204	709
Tangible Fixed Assets	211	241	181

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	509	441	30
Shareholder Funds			34	204	709

Other Financial Data
Average Number Employees During Period								2	2	2	2
Creditors					9 365	7 004	14 679	9 295	18 677	21 814	21 740
Fixed Assets			181	136	102	76	57	43	32	24	15
Net Current Assets Liabilities	344	252	-111	95	607	40	939	169	102	840	197
Total Assets Less Current Liabilities	555	493	70	231	709	116	996	212	134	864	212
Capital Employed	513	445	34
Creditors Due Within One Year	4 389	4 086	6 444	8 727	9 365
Number Shares Allotted		2	2
Par Value Share		2	2
Provisions For Liabilities Charges	42	48	36	27
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Additions		110
Tangible Fixed Assets Cost Or Valuation	670	780	780
Tangible Fixed Assets Depreciation	459	539	599
Tangible Fixed Assets Depreciation Charged In Period		80	60

Company staff

Helen J.

Role: Secretary

Appointed: 13 June 2008

Latest update: 10 April 2024

Paul J.

Role: Director

Appointed: 13 June 2008

Latest update: 10 April 2024

People with significant control

Paul J.

Notified on 10 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 March 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 February 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
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	31 December 2022
Annual Accounts 12 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	12 March 2014

PH&J Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen J.

Paul J.

People with significant control

Paul J.

Accounts Documents

Company filings

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