Phonemaid Limited in St Helens, WA10 6AF

Description

Data updated on: 26-08-2023

The firm referred to as Phonemaid was started on 1989-01-20 as a private limited company. The firm registered office was situated in St Helens on 16 Hartington Road, Dentons Green. This place post code is WA10 6AF. The official registration number for Phonemaid Limited was 02337121. Phonemaid Limited had been active for 34 years up until 2023-06-20.

Stephen D. was the following enterprise's director, selected to lead the company 32 years ago.

Stephen D. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-04-05	2022-04-05
Currency

Balance Sheet
Cash Bank On Hand	33 552	29 091	17 163	13 350	18 375	7 853
Current Assets	36 086	30 839	18 781	14 968	29 274	10 770
Debtors	2 534	1 748	1 618	1 618	10 899	2 917
Net Assets Liabilities	17 970	14 416	4 379	202	9 616	-2 991
Property Plant Equipment	713	348	296	251	214
Other Debtors						2 917

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 324	6 689	6 741	6 786	6 823
Average Number Employees During Period	1	1	1	1	1	1
Creditors	18 694	16 705	14 642	14 969	19 831	13 761
Increase From Depreciation Charge For Year Property Plant Equipment		365	52	45	37	39
Net Current Assets Liabilities	17 392	14 134	4 139	-1	9 443	-2 991
Other Creditors	6 148	4 450	3 385	3 718	4 653	13 761
Other Taxation Social Security Payable	12 546	12 255	11 257	11 251	15 178
Property Plant Equipment Gross Cost	7 037	7 037	7 037	7 037	7 037
Provisions For Liabilities Balance Sheet Subtotal	135	66	56	48	41
Total Assets Less Current Liabilities	18 105	14 482	4 435	250	9 657	-2 991
Trade Debtors Trade Receivables	2 534	1 748	1 618	1 618	10 899
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 862
Disposals Property Plant Equipment						7 037

Company staff

Stephen D.

Role: Director

Appointed: 12 June 1992

Latest update: 25 September 2023

People with significant control

Stephen D.

Notified on 6 April 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	26 June 2023
Confirmation statement last made up date	12 June 2022

Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022

Phonemaid Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

Ann D.

People with significant control

Stephen D.

Accounts Documents

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