PH TRADING LIMITED

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Liquiditätsgrad (Current Ratio) (2017)Liquiditätsgrad (Current Ratio)

0,08×

Gewinn / Verlust YoY (2016 vs. 2017)Gewinn / Verlust YoY

-3,5 %

Gesamtkapitalrendite (netto) (2017)Gesamtkapitalrendite (netto)

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer04059147

Gegründet24.8.2000

ZweckHandelsvermittlung von Maschinen, Industrieausrüstungen, Schiffen und Flugzeugen

Adresse12 Orchard Way Pocklington, York, North Yorkshire, YO42 2EH

BestätigungserklärungNächste Fälligkeit: 29.8.2026; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum24.8.2000

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 1.12.2025

Timeline (22 Ereignisse)

29.5.2026

Adresse aktualisiert

12 Orchard Way Pocklington

29.5.2026

Jahresabschluss eingereicht

Full accounts (total exemption)

Datei in Dokumente anzeigen

24.8.2000

Unternehmen gegründet

Gründungsdatum: 2000-08-24

Kennzahl	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Gewinn / (Verlust)	£-13.371	£-12.959	£-13.106	£-13.053	£-13.585	£-13.639	£-13.474	£-13.105	£-13.651	£-14.093	£-14.581	—	—	—	—	—	—	—
Gesamtvermögen	£-13.368	£-12.956	£-13.103	£-13.050	£-13.582	£-13.636	£-13.471	£-13.102	£-13.648	£-14.090	£3	£3	£3	£3	£3	£3	£3	£3
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	£-14.578	£-15.572	£-17.061	£-18.796	£-19.901	£-21.830	£-24.626	£-26.241
Equity	—	—	—	—	—	—	—	—	—	—	£3	£3	£3	£3	£3	£3	£3	£3
Current Assets	£57.742	£77.007	£28.073	£3.765	£0	£124	£3.843	£0	—	£0	£1.200	£1.270	£1.460	£917	£700	£353	£401	£378
Net Current Assets Liabilities	£-15.644	£-14.663	£-14.383	£-14.010	£-14.122	£-14.041	£-13.775	£-13.330	£-13.819	£-14.219	£-14.578	£-15.803	£-17.234	£-18.926	£-19.999	£-21.903	£-24.681	£-26.282
Total Assets Less Current Liabilities	£-13.368	£-12.956	£-13.103	£-13.050	£-13.582	£-13.636	£-13.471	£-13.102	£-13.648	£-14.090	£-14.578	£-15.572	£-17.061	£-18.796	£-19.901	£-21.830	£-24.626	£-26.241
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	—	£0	£2	£3	£139	£0	£3	£51	£28
Debtors	£11.737	£60.906	£14.831	£750	£0	£124	£2.844	£0	—	—	£0	£68	£757	£78	£0	—	—	—
Creditors	—	—	—	—	—	—	—	—	—	—	£15.778	£17.073	£18.694	£19.843	£20.699	£22.256	£25.082	£26.660
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	—	—	—	—	£0	£220	£229	£1	£1
Number Shares Allotted	—	—	—	—	—	—	3	3	3	3	3	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	—	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	—	0	3	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£3.111	£135	£178	£210	£235	£253	£267
Amounts Owed To Directors	—	—	—	—	—	—	—	—	—	—	£15.778	£17.073	£18.694	£19.843	£19.769	£22.027	£25.081	£26.659
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	—	—	—	—	£0	£710	£0	—	—
Called Up Share Capital	£3	£3	£3	£3	£3	£3	£3	£3	£3	£3	£3	—	—	—	—	—	—	—
Cash Bank In Hand	£5	£3.601	£5.442	£2.442	—	£0	£999	£0	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£14.122	£14.165	£17.618	£13.330	£13.819	£14.219	£15.778	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£73.386	£91.670	£42.456	£13.838	£13.838	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	£3.034	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	£3.034	—	—	—	—	—
Finished Goods	—	—	—	—	—	—	—	—	—	—	£1.200	£0	—	—	—	—	—	—
Fixed Assets	£2.276	£1.707	£1.280	£960	£540	£405	£304	£228	£171	£129	£0	£231	£173	£130	£98	£73	£55	£41
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£77	£58	£43	£32	£25	£18	£14
Net Assets Liabilities Including Pension Asset Liability	£-13.368	£-12.956	£-13.103	£-13.050	£-13.582	£-13.636	£-13.471	£-13.102	£-13.648	£-14.090	£-14.578	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	—	—	—	£-17.775	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-13.371	£-12.959	£-13.106	£-13.053	£-13.585	£-13.639	£-13.474	£-13.105	£-13.651	£-14.093	£-14.581	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£0	£231	£173	£130	£98	£73	£55	£55
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	—	£3.342	£308	£308	£308	£308	£308	£308
Raw Materials	—	—	—	—	—	—	—	—	—	—	£0	£1.200	£700	£700	£700	£350	£350	£350
Recoverable Value-added Tax	—	—	—	—	—	—	—	—	—	—	—	£68	£207	£78	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	—	£3	£3	£3	£3	£3	£3	—	—	—	—	—	—	—
Shareholder Funds	£-13.368	£-12.956	£-13.103	£-13.050	£-13.582	£-13.636	£-13.471	£-13.102	£-13.648	£-14.090	£-14.578	—	—	—	—	—	—	—
Stocks Inventory	£46.000	£12.500	£7.800	£573	—	—	—	—	—	£0	£1.200	—	—	—	—	—	—	—
Tangible Fixed Assets	£2.276	£1.707	£1.280	£960	£540	£405	£304	£228	£171	£129	£0	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£8.776	£3.034	£3.034	£3.034	£3.034	£3.034	£3.034	£3.034	£3.034	£3.034	£3.034	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£7.069	£1.754	£2.074	£2.314	£2.494	£2.629	£2.730	£2.806	£2.863	£2.905	£3.034	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	£135	£101	£76	£57	£42	£129	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£569	£427	£320	£240	£180	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£308	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	—	—	—	—	—	£1.200	£1.200	£700	£700	£700	£350	£350	£350
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	—	—	£0	£550	£0	—	—	—	—

Kennzahl

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Gewinn / (Verlust)

£-13.371

£-12.959

£-13.106

£-13.053

£-13.585

£-13.639

£-13.474

£-13.105

£-13.651

£-14.093

£-14.581

—

Gesamtvermögen

£-13.368

£-12.956

£-13.103

£-13.050

£-13.582

£-13.636

£-13.471

£-13.102

£-13.648

£-14.090

£3

Net Assets Liabilities

—

£-14.578

£-15.572

£-17.061

£-18.796

£-19.901

£-21.830

£-24.626

£-26.241

Equity

—

£3

Current Assets

£57.742

£77.007

£28.073

£3.765

£0

£124

£3.843

£0

—

£0

£1.200

£1.270

£1.460

£917

£700

£353

£401

£378

Net Current Assets Liabilities

£-15.644

£-14.663

£-14.383

£-14.010

£-14.122

£-14.041

£-13.775

£-13.330

£-13.819

£-14.219

£-14.578

£-15.803

£-17.234

£-18.926

£-19.999

£-21.903

£-24.681

£-26.282

Total Assets Less Current Liabilities

£-13.368

£-12.956

£-13.103

£-13.050

£-13.582

£-13.636

£-13.471

£-13.102

£-13.648

£-14.090

£-14.578

£-15.572

£-17.061

£-18.796

£-19.901

£-21.830

£-24.626

£-26.241

Cash Bank On Hand

—

£0

£2

£3

£139

£0

£3

£51

£28

Debtors

£11.737

£60.906

£14.831

£750

£0

£124

£2.844

£0

—

£0

£68

£757

£78

£0

—

Creditors

—

£15.778

£17.073

£18.694

£19.843

£20.699

£22.256

£25.082

£26.660

Trade Creditors Trade Payables

—

£0

£220

£229

£1

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£3.111

£135

£178

£210

£235

£253

£267

Amounts Owed To Directors

—

£15.778

£17.073

£18.694

£19.843

£19.769

£22.027

£25.081

£26.659

Bank Borrowings Overdrafts

—

£0

£710

£0

—

Called Up Share Capital

£3

—

Cash Bank In Hand

£5

£3.601

£5.442

£2.442

—

£0

£999

£0

—

Creditors Due Within One Year

—

£14.122

£14.165

£17.618

£13.330

£13.819

£14.219

£15.778

—

Creditors Due Within One Year Total Current Liabilities

£73.386

£91.670

£42.456

£13.838

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£3.034

—

Disposals Property Plant Equipment

—

£3.034

—

Finished Goods

—

£1.200

£0

—

Fixed Assets

£2.276

£1.707

£1.280

£960

£540

£405

£304

£228

£171

£129

£0

£231

£173

£130

£98

£73

£55

£41

Increase From Depreciation Charge For Year Property Plant Equipment

—

£77

£58

£43

£32

£25

£18

£14

Net Assets Liabilities Including Pension Asset Liability

£-13.368

£-12.956

£-13.103

£-13.050

£-13.582

£-13.636

£-13.471

£-13.102

£-13.648

£-14.090

£-14.578

—

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

—

£-17.775

—

Profit Loss Account Reserve

£-13.371

£-12.959

£-13.106

£-13.053

£-13.585

£-13.639

£-13.474

£-13.105

£-13.651

£-14.093

£-14.581

—

Property Plant Equipment

—

£0

£231

£173

£130

£98

£73

£55

Property Plant Equipment Gross Cost

—

£3.342

£308

Raw Materials

—

£0

£1.200

£700

£350

Recoverable Value-added Tax

—

£68

£207

£78

—

Share Capital Allotted Called Up Paid

—

£3

—

Shareholder Funds

£-13.368

£-12.956

£-13.103

£-13.050

£-13.582

£-13.636

£-13.471

£-13.102

£-13.648

£-14.090

£-14.578

—

Stocks Inventory

£46.000

£12.500

£7.800

£573

—

£0

£1.200

—

Tangible Fixed Assets

£2.276

£1.707

£1.280

£960

£540

£405

£304

£228

£171

£129

£0

—

Tangible Fixed Assets Cost Or Valuation

£8.776

£3.034

—

Tangible Fixed Assets Depreciation

£7.069

£1.754

£2.074

£2.314

£2.494

£2.629

£2.730

£2.806

£2.863

£2.905

£3.034

—

Tangible Fixed Assets Depreciation Charged In Period

—

£135

£101

£76

£57

£42

£129

—

Tangible Fixed Assets Depreciation Charge For Period

£569

£427

£320

£240

£180

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£308

—

Total Inventories

—

£1.200

£700

£350

Trade Debtors Trade Receivables

—

£0

£550

£0

—

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

PH TRADING LIMITED

Zusammenfassung

Recht & Status

Timeline (22 Ereignisse)

Adresse aktualisiert

Jahresabschluss eingereicht

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Eigentümer-Timeline (7 Änderungen)

Bestellt Philip Maurice Hayes (Person)

Ausgeschieden Philip Maurice Hayes (Person)

Bestellt Savitri Hayes (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von PH TRADING LIMITED

Full accounts (total exemption)

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Weitere Unternehmen & Personen durchsuchen

Finanzielle Kennzahlen

Wachstum

Effizienz & Rendite

Working Capital & Liquidität

Kapitalstruktur