Phm Services Ltd in Hamilton, ML3 6DA

Description

Data updated on: 01-11-2023

Phm Services started its operations in 2016 as a Private Limited Company registered with number: SC531128. This particular firm has been functioning for 8 years and the present status is active. The company's headquarters is situated in Hamilton at C/o Sharles Ca. Anyone can also find the firm utilizing the post code : ML3 6DA. The enterprise's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The firm's most recent financial reports describe the period up to Fri, 31st Mar 2023 and the latest confirmation statement was submitted on Thu, 30th Mar 2023.

As mentioned in this enterprise's executives data, since March 30, 2016 there have been three directors: Christopher M., Neil H. and Antony P..

Antony P. is the individual with significant 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	2017-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		9 764	8 654	978	6 652	4 793	2 324
Current Assets	100	17 785	16 674	31 078	34 835	34 893	45 290
Debtors	100	8 021	8 020	30 100	28 183	30 100	42 966
Net Assets Liabilities	-800	952 830	953 329	951 681	960 583	960 195	965 422
Other Debtors	100	8 021	8 020	100	100	100	100

Other Financial Data
Accrued Liabilities Deferred Income		1 800	1 140
Average Number Employees During Period	3	3	3	3	3	3	3
Corporation Tax Payable		7 300	6 325
Creditors	900	36 492	34 838	51 123	44 766	44 996	49 990
Deferred Income		27 391	27 373
Dividends Paid	271 250	61 308	26 730
Investment Property		971 963	971 963	971 963	971 963	971 963	971 963
Investment Property Fair Value Model		971 963	971 963	971 963	971 963	971 963
Issue Equity Instruments	100
Net Current Assets Liabilities	-800	-18 707	-18 164	-20 045	-9 931	-10 103	-4 700
Number Shares Issued Fully Paid		100	1
Other Creditors	900	1	28 513	33 519	28 519	28 561	31 937
Par Value Share		1	1
Profit Loss	270 350	1 014 938	27 229
Provisions For Liabilities Balance Sheet Subtotal		426	470	237	1 449	1 665	1 841
Total Assets Less Current Liabilities	-800	953 256	953 799	951 918	962 032	961 860	967 263
Director Remuneration		69 680	83 000
Other Taxation Social Security Payable			6 325	17 604	16 247	16 435	18 053
Trade Debtors Trade Receivables				30 000	28 083	30 000	42 866

Company staff

Christopher M.

Role: Director

Appointed: 30 March 2016

Latest update: 22 January 2024

Neil H.

Role: Director

Appointed: 30 March 2016

Latest update: 22 January 2024

Christopher M.

Role: Secretary

Appointed: 30 March 2016

Latest update: 22 January 2024

Antony P.

Role: Director

Appointed: 30 March 2016

Latest update: 22 January 2024

People with significant control

Antony P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Phm Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Neil H.

Christopher M.

Antony P.

People with significant control

Antony P.

Accounts Documents

Company filings

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