Pph Limited in Edinburgh, EH3 7HL

Description

Data updated on: 01-11-2023

Registered as SC325344 17 years ago, Pph Limited is categorised as a Private Limited Company. The actual registration address is 55 Melville Street, Edinburgh. Despite the fact, that currently it is operating under the name of Pph Limited, it had the name changed. The firm was known under the name Dunwilco (1472) until Fri, 27th Jul 2007, when the name got changed to Principal & Prosper Holdings. The final transformation came on Tue, 1st Jun 2021. This company's classified under the NACE and SIC code 66290 and their NACE code stands for Other activities auxiliary to insurance and pension funding. Pph Ltd released its account information for the financial period up to 2022-12-31. The most recent confirmation statement was submitted on 2023-06-12.

Currently, the directors officially appointed by this limited company are: Brian K. appointed in 2019 in December, Stewart S. appointed in 2009 and Christopher P. appointed on Mon, 9th Jul 2007. What is more, the director's tasks are supported by a secretary - Stewart S., who joined this limited company in 2011.

Previous company's names
Pph Limited 2021-06-01
Principal & Prosper Holdings Limited 2007-07-27
Dunwilco (1472) Limited 2007-06-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 963	131 986	194 044	481 213	588 596

Balance Sheet
Cash Bank On Hand					682 992	1 462 122
Debtors	129 870	179 845	286 387	545 970	361 533	609 263
Other Debtors					231 475	318 816
Property Plant Equipment					65 925	59 793
Cash Bank In Hand	10 006	39 321	93 923	293 670	682 992
Current Assets	164 876	244 166	405 310	839 640	1 044 525
Intangible Fixed Assets	29 947				204 000
Net Assets Liabilities Including Pension Asset Liability	16 963	131 986	194 044
Tangible Fixed Assets	1 488	9 816	31 206	64 219	65 925

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 100	10 100
Profit Loss Account Reserve	6 963	121 986	184 044	420 033	527 416
Shareholder Funds	16 963	131 986	194 044	481 213	588 596

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					185 726	233 726
Accumulated Depreciation Impairment Property Plant Equipment					60 216	81 829
Corporation Tax Payable					285 807	534 633
Dividends Paid					978 946	1 210 779
Increase From Amortisation Charge For Year Intangible Assets						48 000
Increase From Depreciation Charge For Year Property Plant Equipment						21 613
Intangible Assets					204 000	156 000
Intangible Assets Gross Cost					389 726
Investments Fixed Assets				25 000	25 000	25 000
Issue Equity Instruments						1 683
Other Creditors					50 000	855 328
Other Taxation Social Security Payable					160 475	210 336
Profit Loss					1 086 329	2 070 975
Property Plant Equipment Gross Cost					126 141	141 622
Total Additions Including From Business Combinations Property Plant Equipment						15 481
Trade Creditors Trade Payables					10 556	7 136
Trade Debtors Trade Receivables					130 058	290 447
Creditors Due After One Year	10 000	4 000			50 000
Creditors Due Within One Year	169 348	116 033	235 295	434 160	688 256
Current Asset Investments	25 000	25 000	25 000
Fixed Assets	31 435	9 816	31 206	89 219	294 925
Intangible Fixed Assets Aggregate Amortisation Impairment	119 779	149 726		149 726	185 726
Intangible Fixed Assets Amortisation Charged In Period		29 947			36 000
Intangible Fixed Assets Cost Or Valuation	149 726	149 726		149 726	389 726
Net Current Assets Liabilities	-4 472	128 133	170 015	405 480	356 269
Number Shares Allotted		10 000	10 000		100
Par Value Share		1	1		1
Provisions For Liabilities Charges		1 963	7 177	13 486	12 598
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	100	100
Tangible Fixed Assets Additions		10 991	31 333		27 825
Tangible Fixed Assets Cost Or Valuation	1 728	12 719	44 052	98 316	126 141
Tangible Fixed Assets Depreciation	240	2 903	12 846	34 097	60 216
Tangible Fixed Assets Depreciation Charged In Period		2 663	9 943		26 119
Total Assets Less Current Liabilities	26 963	137 949	201 221	494 699	651 194
Advances Credits Directors	11 000
Advances Credits Made In Period Directors	11 000
Intangible Fixed Assets Additions					240 000
Share Premium Account				51 080	51 080