P&H DEVELOPMENTS (CORNWALL) LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2015)نسبة التداول

0.99×

نمو الربح / (الخسارة) سنوياً (2014 مقابل 2015)نمو الربح / (الخسارة) سنوياً

-228.4‎%‎

نسبة حقوق الملكية (2024)نسبة حقوق الملكية

الملخص

البلدالمملكة المتحدة

رقم التسجيل07901393

تأسست09/01/2012

الغرضتطوير مشاريع المباني

العنوان4A Church Street, Market Harborough, Leicestershire, LE16 7AA

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل09/01/2012

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 01/12/2025

company.timeline.titleWithCount

29/01/2026

الحسابات السنوية المودعة

Full accounts (total exemption)

عرض الملف في المستندات

31/01/2024

الحسابات السنوية المودعة

Annual Accounts · company.timeline.accountingYear

عرض الملف في المستندات

09/01/2012

تعيين Marlene Puffett (شخص)

تم تعيينه كـ Director

متري	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£‎-970	£‎-970	£‎-3,185	—	—	—	—	—	—	—	—	—
إجمالي الأصول	£‎-820	£‎-820	£‎-3,035	£80,530	£176,719	£150	£150	£150	£134,784	£11,171	£6,439	£4,789
Net Assets Liabilities	—	—	—	£80,530	£176,869	£159,988	£148,959	£136,672	£134,934	£11,321	£6,589	£4,939
Equity	—	—	—	£80,530	£176,719	£150	£150	£150	£134,784	£11,171	£6,439	£4,789
Current Assets	£137,035	£137,035	£257,588	£264,117	£434,928	£306,740	£404,326	£383,128	£356,296	£0	£3,093	£0
Net Current Assets Liabilities	£‎-820	£‎-820	£‎-3,035	£73,390	£172,062	£157,107	£144,712	£130,664	£119,283	£‎-1,200	£1,000	£‎-180
Total Assets Less Current Liabilities	£‎-820	£‎-820	£‎-3,035	£82,315	£178,071	£178,725	£162,404	£144,817	£138,605	£14,258	£7,900	£6,140
Cash Bank On Hand	—	—	—	£77,165	£229,526	£2,059	£251,277	£76,623	£6,042	£0	—	—
Debtors	£239	£239	£3,295	£6,771	£5,226	£9,315	£10,600	£8,450	£7,295	£0	£3,093	£0
Creditors	—	—	—	£190,727	£262,866	£17,763	£11,103	£5,443	£237,013	£1,200	£2,093	£180
Trade Creditors Trade Payables	—	—	—	—	—	£0	£6,921	£4,339	£8,446	£0	—	—
Other Creditors	—	—	—	—	£0	£0	£196,000	£196,000	£185,000	£0	—	—
Number Shares Allotted	50	50	50	—	—	150	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	0	2	2	2	2	2
Accrued Liabilities	—	—	—	£1,050	£14,374	—	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	£15,941	£10,131	£4,121	£2,240	£2,184	£1,200	£500	£180
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£4,016	£5,518	£1,355	£5,719	£9,258	£14,089	£17,953	£16,511	£18,091
Advances Credits Directors	—	—	—	—	—	—	—	—	—	—	£3,093	£0
Advances Credits Made In Period Directors	—	—	—	—	—	—	—	—	—	—	£11,000	£0
Advances Credits Repaid In Period Directors	—	—	—	—	—	—	—	—	—	—	£7,907	£3,093
Amounts Owed By Directors	—	—	—	—	—	—	—	—	—	—	£‎-3,093	—
Amounts Owed To Directors	—	—	—	—	£222,003	£132,759	£44,672	£41,949	£41,383	—	—	—
Amounts Owed To Related Parties	—	—	—	—	£361,630	—	—	—	—	—	—	—
Called Up Share Capital	£150	£150	£150	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1,967	£1,967	£6,894	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	£18,348	£24,668	£6	£1,240	£0	—	—	—	—
Corporation Tax Recoverable	—	—	—	£0	£0	£9,017	£0	—	—	—	—	—
Creditors Due Within One Year	£137,855	£137,855	£260,623	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£5,444	—	—	—	—	£3,600	—
Disposals Property Plant Equipment	—	—	—	—	—	£11,156	—	—	—	—	£10,000	—
Finance Lease Liabilities Present Value Total	—	—	—	—	£0	£24,423	£17,763	£12,103	£0	—	—	—
Finance Lease Payments Owing Minimum Gross	—	—	—	—	£0	£24,423	£17,763	£12,103	£0	—	—	—
Fixed Assets	—	—	—	—	£6,009	£21,618	£17,692	£14,153	£19,322	£15,458	£6,900	£6,320
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£1,785	£1,502	£1,281	£4,364	£3,539	£4,831	£3,864	£2,158	£1,580
Net Assets Liabilities Including Pension Asset Liability	—	—	£‎-3,035	—	—	—	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	£1	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£254	£77	—	£1,276	—	—	—	—
Profit Loss Account Reserve	£‎-970	£‎-970	£‎-3,185	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£8,925	£6,009	£21,618	£17,692	£14,153	£19,322	£15,458	£6,900	£6,900
Property Plant Equipment Gross Cost	—	—	—	£11,156	£11,527	£22,973	£23,411	£23,411	£33,411	£33,411	£23,411	£24,411
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£1,785	£1,785	—	—	—	—	—	—	—
Recoverable Value-added Tax	—	—	—	£6,771	£5,226	£298	£10,600	£8,450	£7,295	—	—	—
Share Capital Allotted Called Up Paid	£50	£50	£50	—	—	—	—	—	—	—	—	—
Shareholder Funds	£‎-820	£‎-820	£‎-3,035	—	—	—	—	—	—	—	—	—
Stocks Inventory	£134,829	£134,829	£247,399	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	—	£8,925	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£11,156	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£11,156	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	£2,231	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£2,231	—	—	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	£1,202	£974	£2,342	£2,702	£3,671	£2,937	£1,311	£1,201
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£371	£22,602	£438	—	£10,000	—	—	£1,000
Total Inventories	—	—	—	£180,181	£200,176	£295,366	£142,449	£298,055	£342,959	£0	—	—
Value-added Tax Payable	—	—	—	—	—	—	—	—	—	—	£1,593	—
Work In Progress	—	—	—	—	£200,176	£295,366	£142,449	£298,055	£342,959	£0	—	—

متري

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£‎-970

£‎-3,185

—

إجمالي الأصول

£‎-820

£‎-3,035

£80,530

£176,719

£150

£134,784

£11,171

£6,439

£4,789

Net Assets Liabilities

—

£80,530

£176,869

£159,988

£148,959

£136,672

£134,934

£11,321

£6,589

£4,939

Equity

—

£80,530

£176,719

£150

£134,784

£11,171

£6,439

£4,789

Current Assets

£137,035

£257,588

£264,117

£434,928

£306,740

£404,326

£383,128

£356,296

£0

£3,093

£0

Net Current Assets Liabilities

£‎-820

£‎-3,035

£73,390

£172,062

£157,107

£144,712

£130,664

£119,283

£‎-1,200

£1,000

£‎-180

Total Assets Less Current Liabilities

£‎-820

£‎-3,035

£82,315

£178,071

£178,725

£162,404

£144,817

£138,605

£14,258

£7,900

£6,140

Cash Bank On Hand

—

£77,165

£229,526

£2,059

£251,277

£76,623

£6,042

£0

—

Debtors

£239

£3,295

£6,771

£5,226

£9,315

£10,600

£8,450

£7,295

£0

£3,093

£0

Creditors

—

£190,727

£262,866

£17,763

£11,103

£5,443

£237,013

£1,200

£2,093

£180

Trade Creditors Trade Payables

—

£0

£6,921

£4,339

£8,446

£0

—

Other Creditors

—

£0

£196,000

£185,000

£0

—

Number Shares Allotted

—

150

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£1,050

£14,374

—

Accrued Liabilities Deferred Income

—

£15,941

£10,131

£4,121

£2,240

£2,184

£1,200

£500

£180

Accumulated Depreciation Impairment Property Plant Equipment

—

£4,016

£5,518

£1,355

£5,719

£9,258

£14,089

£17,953

£16,511

£18,091

Advances Credits Directors

—

£3,093

£0

Advances Credits Made In Period Directors

—

£11,000

£0

Advances Credits Repaid In Period Directors

—

£7,907

£3,093

Amounts Owed By Directors

—

£‎-3,093

—

Amounts Owed To Directors

—

£222,003

£132,759

£44,672

£41,949

£41,383

—

Amounts Owed To Related Parties

—

£361,630

—

Called Up Share Capital

£150

—

Cash Bank In Hand

£1,967

£6,894

—

Corporation Tax Payable

—

£18,348

£24,668

£6

£1,240

£0

—

Corporation Tax Recoverable

—

£0

£9,017

£0

—

Creditors Due Within One Year

£137,855

£260,623

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£5,444

—

£3,600

—

Disposals Property Plant Equipment

—

£11,156

—

£10,000

—

Finance Lease Liabilities Present Value Total

—

£0

£24,423

£17,763

£12,103

£0

—

Finance Lease Payments Owing Minimum Gross

—

£0

£24,423

£17,763

£12,103

£0

—

Fixed Assets

—

£6,009

£21,618

£17,692

£14,153

£19,322

£15,458

£6,900

£6,320

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1,785

£1,502

£1,281

£4,364

£3,539

£4,831

£3,864

£2,158

£1,580

Net Assets Liabilities Including Pension Asset Liability

—

£‎-3,035

—

Nominal Value Allotted Share Capital

—

£1

—

Other Taxation Social Security Payable

—

£254

£77

—

£1,276

—

Profit Loss Account Reserve

£‎-970

£‎-3,185

—

Property Plant Equipment

—

£8,925

£6,009

£21,618

£17,692

£14,153

£19,322

£15,458

£6,900

Property Plant Equipment Gross Cost

—

£11,156

£11,527

£22,973

£23,411

£33,411

£23,411

£24,411

Provisions For Liabilities Balance Sheet Subtotal

—

£1,785

—

Recoverable Value-added Tax

—

£6,771

£5,226

£298

£10,600

£8,450

£7,295

—

Share Capital Allotted Called Up Paid

£50

—

Shareholder Funds

£‎-820

£‎-3,035

—

Stocks Inventory

£134,829

£247,399

—

Tangible Fixed Assets

—

£8,925

—

Tangible Fixed Assets Additions

—

£11,156

—

Tangible Fixed Assets Cost Or Valuation

—

£11,156

—

Tangible Fixed Assets Depreciation

—

£2,231

—

Tangible Fixed Assets Depreciation Charged In Period

—

£2,231

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£1,202

£974

£2,342

£2,702

£3,671

£2,937

£1,311

£1,201

Total Additions Including From Business Combinations Property Plant Equipment

—

£371

£22,602

£438

—

£10,000

—

£1,000

Total Inventories

—

£180,181

£200,176

£295,366

£142,449

£298,055

£342,959

£0

—

Value-added Tax Payable

—

£1,593

—

Work In Progress

—

£200,176

£295,366

£142,449

£298,055

£342,959

£0

—

الاسم	الحصة	التصويت	منذ

P&H DEVELOPMENTS (CORNWALL) LTD

الملخص

القانونية والوضع القانوني

company.timeline.titleWithCount

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Marlene Puffett (شخص)

الشبكة

الملكية والإدارة

company.ownership.subsectionPsc

company.ownership.subsectionOfficers

الجدول الزمني للملكية (3 التغييرات)

تعيين Anthony James Puffett (شخص)

تعيين Anthony Henwood (شخص)

تعيين Marlene Puffett (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة P&H DEVELOPMENTS (CORNWALL) LTD

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Annual Accounts

Annual Accounts

Annual Accounts

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Annual Accounts

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