Phr (north West) Limited in Warrington, WA1 2GF

Description

Data updated on: 01-11-2023

10715050 is a registration number of Phr (north West) Limited. The firm was registered as a Private Limited Company on 2017-04-07. The firm has been operating on the market for the last seven years. The enterprise may be found at 22 Pinders Farm Drive in Warrington. The headquarters' postal code assigned to this address is WA1 2GF. This company's Standard Industrial Classification Code is 77110 and their NACE code stands for Renting and leasing of cars and light motor vehicles. The most recent financial reports were submitted for the period up to 2023-06-30 and the most recent annual confirmation statement was filed on 2023-02-28.

Stuart C. is this specific enterprise's only director, who was selected to lead the company in 2017.

Stuart C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-10-31	2019-06-30	2020-06-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		1 743	1 116	20 384
Current Assets	1	1 743
Debtors	1
Net Assets Liabilities	1	-24 399	-41 645	-37 605
Other Debtors	1
Property Plant Equipment		52 230	46 805	31 406
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 860	12 960	19 440
Accumulated Depreciation Impairment Property Plant Equipment		10 308	20 657	23 419
Additions Other Than Through Business Combinations Intangible Assets		32 400
Additions Other Than Through Business Combinations Property Plant Equipment		100 969	8 866	1 905
Amortisation Rate Used For Intangible Assets		15	20	20
Average Number Employees During Period		2	2	2
Bank Borrowings Overdrafts		9 999	10 000	10 057
Creditors		78 690	90 671	68 507
Depreciation Rate Used For Property Plant Equipment		18	18	18
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 729	736	5 666
Disposals Property Plant Equipment		38 431	3 942	14 542
Fixed Assets		79 770	66 245	44 366
Increase From Amortisation Charge For Year Intangible Assets		4 860	8 100	6 480
Increase From Depreciation Charge For Year Property Plant Equipment		13 037	11 085	8 428
Intangible Assets		27 540	19 440	12 960
Intangible Assets Gross Cost		32 400	32 400	32 400
Net Current Assets Liabilities	1	-76 947	-89 555	-48 123
Other Creditors		68 691	80 317	58 450
Property Plant Equipment Gross Cost		62 538	67 462	54 825
Provisions For Liabilities Balance Sheet Subtotal		-5 695	-8 047	-5 746
Total Assets Less Current Liabilities	1	2 823	-23 310	-3 757
Trade Creditors Trade Payables			354
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Stuart C.

Role: Director

Appointed: 07 April 2017

Latest update: 16 March 2024

People with significant control

Stuart C.

Notified on 7 April 2017

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 2025
Account last made up date	30 June 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 6 February 2018
Start Date For Period Covered By Report	2017-04-07
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	6 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Phr (north West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart C.

People with significant control

Stuart C.

Accounts Documents

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