Pnh Associates Limited in Camberley, GU15 3HL

Description

Data updated on: 01-11-2023

Pnh Associates started conducting its business in 2012 as a Private Limited Company under the following Company Registration No.: 08118417. The company has been active for twelve years and the present status is active. This firm's head office is based in Camberley at Oldfield & Co Basepoint Business Centre. You could also find this business by its post code : GU15 3HL. This business's SIC code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. The firm's most recent annual accounts were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-06-25.

Piotr N. is this company's individual managing director, that was selected to lead the company on Mon, 25th Jun 2012.

Piotr N. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	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

Balance Sheet
Current Assets	27 085	45 726	55 524	39 765	34 231	16 991	10 764	42 582	44 020	26 093	19 914
Net Assets Liabilities				29 917	25 026	9 289	1 671	13 064	2 703	1 419	-3 265
Cash Bank In Hand	27 085	37 726	55 524	39 765
Debtors		8 000
Net Assets Liabilities Including Pension Asset Liability	9 208	21 886	39 804	29 917
Tangible Fixed Assets				875

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 108	21 786	39 704	29 817

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors				10 723	9 206	7 703	9 094	31 935	17 960	5 703	5 578
Fixed Assets				875	1	1	1	2 417	1 174	2	2
Net Current Assets Liabilities	9 208	21 886	39 804	29 042	25 025	9 288	1 670	10 647	26 060	20 390	14 336
Total Assets Less Current Liabilities				29 917	25 026	9 289	1 671	13 064	27 234	20 392	14 338
Capital Employed	9 208	21 886	39 804	29 917
Creditors Due Within One Year	17 877	23 840	15 720	10 723
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				1 750
Tangible Fixed Assets Cost Or Valuation				1 750
Tangible Fixed Assets Depreciation				875
Tangible Fixed Assets Depreciation Charged In Period				875
Value Shares Allotted Increase Decrease During Period	100	100	100

Company staff

Piotr N.

Role: Secretary

Appointed: 25 June 2012

Latest update: 7 March 2024

Piotr N.

Role: Director

Appointed: 25 June 2012

Latest update: 7 March 2024

People with significant control

Piotr N.

Notified on 25 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 19 March 2014
Start Date For Period Covered By Report	2012-06-25
Date Approval Accounts	19 March 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 March 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
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	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Pnh Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Piotr N.

Piotr N.

People with significant control

Piotr N.

Accounts Documents

Company filings

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