Phjc Ltd in Woodcote, RG8 0SA

Description

Data updated on: 01-11-2023

Phjc came into being in 2014 as a company enlisted under no 09087134, located at RG8 0SA Woodcote at 67 Whitehouse Road. It has been in business for 10 years and its current status is active. This firm's SIC and NACE codes are 2100 meaning Silviculture and other forestry activities. The business latest accounts were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-06-16.

There's a number of two directors supervising this particular business right now, specifically Helen S. and Peter S. who have been performing the directors responsibilities since Thu, 15th Jun 2017.

Executives who control the firm include: Peter S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen S. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	148 723	156 997

Balance Sheet
Current Assets	143 083	124 896	83 351	63 885	244	585	4 732	4 556	6 804
Net Assets Liabilities		164 254	129 809	66 044	63 209	24 524	21 490	20 090	19 976
Cash Bank In Hand	29 163	1 391
Debtors	113 920	123 505
Net Assets Liabilities Including Pension Asset Liability	148 723	156 997
Tangible Fixed Assets	52 672	36 283

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	148 703	156 977
Shareholder Funds	148 723	156 997

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 200	1 530	1 440
Average Number Employees During Period			2	2
Creditors		7 980	2 602	8 790	3 766	390	336	335	87
Fixed Assets	52 672	48 538	50 590	12 389	30 745	24 329	17 094	15 595	13 259
Net Current Assets Liabilities	96 051	115 716	80 749	55 095	70	195	4 396	4 397	6 717
Total Assets Less Current Liabilities	148 723	164 254	131 339	67 484	63 209	24 524	21 490	19 992	19 976
Advances Credits Directors	879	46 432
Advances Credits Made In Period Directors		51 349
Advances Credits Repaid In Period Directors		5 796
Cash Bank	29 163
Creditors Due Within One Year	47 032	9 180
Debtors Due After One Year	55 032	77 073
Fixed Asset Investments Additions		12 255
Fixed Asset Investments Cost Or Valuation		12 255
Investments Fixed Assets		12 255
Number Shares Allotted	20	20
Par Value Share	1	1
Provisions For Liabilities Charges		7 257
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions	70 230	1 559
Tangible Fixed Assets Cost Or Valuation	70 230	71 789
Tangible Fixed Assets Depreciation	17 558	35 506
Tangible Fixed Assets Depreciation Charged In Period	17 558	17 948
Value Shares Allotted	20

Company staff

Helen S.

Role: Director

Appointed: 15 June 2017

Latest update: 2 March 2024

Peter S.

Role: Director

Appointed: 16 June 2014

Latest update: 2 March 2024

People with significant control

Peter S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen S.

Notified on 20 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 29 March 2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
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	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 12 January 2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 January 2016

Phjc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen S.

Peter S.

People with significant control

Peter S.

Helen S.

Accounts Documents

Company filings

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