Phqa Services Ltd. in Kidderminster, DY14 8DQ

Description

Data updated on: 05-07-2021

Registered as 07843710 thirteen years ago, Phqa Services Ltd. had been a private limited company until May 25, 2021 - the time it was formally closed. The official office address was 53 High Street, Cleobury Mortimer Kidderminster.

The business was supervised by a single managing director: Paul H. who was caring of it from November 11, 2011 to dissolution date on May 25, 2021.

Paul H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	1	1	1	2 755

Balance Sheet
Current Assets			1	16 470	22 334	31 276	33 769
Net Assets Liabilities				2 756	6 180	14 022	17 163
Cash Bank In Hand				14 033
Debtors			1	2 437
Net Assets Liabilities Including Pension Asset Liability	1	1	1	2 755

Capital & Reserves
Called Up Share Capital			1	1
Profit Loss Account Reserve				2 754
Shareholder Funds	1	1	1	2 755

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-144	-144	-120	-120
Average Number Employees During Period					1	1	1
Creditors				13 571	16 010	17 284	16 582
Depreciation Amortisation Expense						13
Fixed Assets						150	96
Net Current Assets Liabilities					6 324	13 992	17 187
Profit Loss					39 351	47 842
Profit Loss On Ordinary Activities Before Tax					49 250	59 029
Staff Costs Employee Benefits Expense					10 215	10 208
Tax Tax Credit On Profit Or Loss On Ordinary Activities					9 899	11 187
Total Assets Less Current Liabilities				2 900	6 324	14 142	17 283
Turnover Revenue					68 382	72 347
Amount Specific Advance Or Credit Directors							3 784
Amount Specific Advance Or Credit Made In Period Directors							4 000
Amount Specific Advance Or Credit Repaid In Period Directors							-9 421
Creditors Due Within One Year				13 715
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Value Shares Allotted			1	1

Company staff

Paul H.

Role: Director

Appointed: 11 November 2011

Latest update: 10 September 2023

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	25 November 2021
Confirmation statement last made up date	11 November 2020

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-11-11
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 December 2012
Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	30 November 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 28 October 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 October 2016

Phqa Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

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