PHILWEN SERVICES LTD

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

نسبة التداول (2016)نسبة التداول

0.4×

نمو الربح / (الخسارة) سنوياً (2020 مقابل 2021)نمو الربح / (الخسارة) سنوياً

+192.3‎%‎

عائد على الأصول (صافٍ) (2018)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةتم حلها

رقم التسجيل08139036

تأسست11/07/2012

الغرضنقل البضائع عن طريق البر

العنوان11 The Ashes, Weston Road, Morda, Oswestry, Shropshire, SY10 9RL

بيان التأكيدالاستحقاق التالي: 25/07/2022; آخر مكياج: 11/07/2021

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةتم حلها

تاريخ التسجيل11/07/2012

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (23 الأحداث)

18/05/2026

تحديث العنوان

11 The Ashes, Weston Road, Morda

01/09/2022

تغيرت الحالة

active → active - proposal to strike off

11/07/2012

تعيين Philip Michael Heald (شخص)

تم تعيينه كـ Director

متري	2013	2014	2015	2016	2017	2018	2020	2021
الربح / (الخسارة)	£91	£91	£2,696	£‎-563	—	£12,258	£4,495	£13,137
إجمالي الأصول	£191	£191	£2,796	£‎-463	£289	£923	£‎-3,863	£‎-4,726
Equity	—	—	—	—	£289	£923	£‎-3,863	£‎-4,726
Current Assets	—	£3,766	£3,159	£2,472	£2,039	£949	£6,730	£878
Net Current Assets Liabilities	£‎-2,376	£‎-2,376	£189	£‎-3,693	£‎-2,914	£‎-4,109	£‎-5,462	£‎-6,523
Total Assets Less Current Liabilities	£191	£191	£2,796	£‎-463	£289	£‎-1,334	£‎-3,357	£‎-3,862
Cash Bank On Hand	—	—	—	—	—	£250	£173	£145
Debtors	—	£0	£1,000	£1,015	—	£699	£6,557	£733
Creditors	—	—	—	—	£4,953	£5,058	£12,192	£7,401
Trade Creditors Trade Payables	—	—	—	—	—	£4	£6	£4
Number Shares Allotted	100	100	100	100	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	100	100	100
Par Value Share	£1	£1	£1	£1	—	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	2	1	1
Accrued Liabilities	—	—	—	—	—	£808	£996	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£2,917	£3,545	£4,051
Bank Borrowings Overdrafts	—	—	—	—	—	£0	£4,260	£5,347
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£3,766	£3,766	£2,159	£1,457	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£2,976	£6,075	£1,058
Creditors Due Within One Year	£6,142	£6,142	£2,970	£6,165	—	—	—	—
Dividends Paid	—	—	—	—	—	£10,000	£5,000	£14,000
Fixed Assets	—	—	—	—	£3,203	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£361	£319	£506
Other Taxation Social Security Payable	—	—	—	—	—	—	£0	£931
Prepayments	—	—	—	—	—	—	£5	£85
Profit Loss Account Reserve	£91	£91	£2,696	£‎-563	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£2,775	£2,105	£2,661
Property Plant Equipment Gross Cost	—	—	—	—	—	£5,331	£6,206	£6,735
Recoverable Value-added Tax	—	—	—	—	—	£‎-0	£1	£2
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—
Shareholder Funds	£191	£191	£2,796	£‎-463	—	—	—	—
Tangible Fixed Assets	£2,567	£2,567	£2,607	£3,230	—	—	—	—
Tangible Fixed Assets Additions	£3,338	£650	£1,166	£477	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3,038	£3,688	£4,854	£5,331	—	—	—	—
Tangible Fixed Assets Depreciation	£471	£1,081	£1,624	£2,128	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£471	£610	£543	£504	—	—	—	—
Tangible Fixed Assets Disposals	£300	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£875	£529
Trade Debtors Trade Receivables	—	—	—	—	—	£699	£6,551	£646

متري

2013

2014

2015

2016

2017

2018

2020

2021

الربح / (الخسارة)

£91

£2,696

£‎-563

—

£12,258

£4,495

£13,137

إجمالي الأصول

£191

£2,796

£‎-463

£289

£923

£‎-3,863

£‎-4,726

Equity

—

£289

£923

£‎-3,863

£‎-4,726

Current Assets

—

£3,766

£3,159

£2,472

£2,039

£949

£6,730

£878

Net Current Assets Liabilities

£‎-2,376

£189

£‎-3,693

£‎-2,914

£‎-4,109

£‎-5,462

£‎-6,523

Total Assets Less Current Liabilities

£191

£2,796

£‎-463

£289

£‎-1,334

£‎-3,357

£‎-3,862

Cash Bank On Hand

—

£250

£173

£145

Debtors

—

£0

£1,000

£1,015

—

£699

£6,557

£733

Creditors

—

£4,953

£5,058

£12,192

£7,401

Trade Creditors Trade Payables

—

£4

£6

£4

Number Shares Allotted

100

—

Number Shares Issued Fully Paid

—

100

Par Value Share

£1

—

£1

Average Number Employees During Period

—

Accrued Liabilities

—

£808

£996

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£2,917

£3,545

£4,051

Bank Borrowings Overdrafts

—

£0

£4,260

£5,347

Called Up Share Capital

£100

—

Cash Bank In Hand

£3,766

£2,159

£1,457

—

Corporation Tax Payable

—

£2,976

£6,075

£1,058

Creditors Due Within One Year

£6,142

£2,970

£6,165

—

Dividends Paid

—

£10,000

£5,000

£14,000

Fixed Assets

—

£3,203

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£361

£319

£506

Other Taxation Social Security Payable

—

£0

£931

Prepayments

—

£5

£85

Profit Loss Account Reserve

£91

£2,696

£‎-563

—

Property Plant Equipment

—

£2,775

£2,105

£2,661

Property Plant Equipment Gross Cost

—

£5,331

£6,206

£6,735

Recoverable Value-added Tax

—

£‎-0

£1

£2

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£191

£2,796

£‎-463

—

Tangible Fixed Assets

£2,567

£2,607

£3,230

—

Tangible Fixed Assets Additions

£3,338

£650

£1,166

£477

—

Tangible Fixed Assets Cost Or Valuation

£3,038

£3,688

£4,854

£5,331

—

Tangible Fixed Assets Depreciation

£471

£1,081

£1,624

£2,128

—

Tangible Fixed Assets Depreciation Charged In Period

£471

£610

£543

£504

—

Tangible Fixed Assets Disposals

£300

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£875

£529

Trade Debtors Trade Receivables

—

£699

£6,551

£646

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

PHILWEN SERVICES LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (23 الأحداث)

تحديث العنوان

تغيرت الحالة

تعيين Philip Michael Heald (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين Philip Michael Heald (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة PHILWEN SERVICES LTD

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Companexia Document AI

Total exemption full accounts made up to 31 March 2021

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 31 March 2020

Confirmation statement

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال