PHILWEN SERVICES LTD

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

Liquiditätsgrad (Current Ratio) (2016)Liquiditätsgrad (Current Ratio)

0,4×

Gewinn / Verlust YoY (2020 vs. 2021)Gewinn / Verlust YoY

+192,3 %

Gesamtkapitalrendite (netto) (2018)Gesamtkapitalrendite (netto)

Zusammenfassung

LandVereinigtes Königreich

StatusAufgelöst

Handelsregisternummer08139036

Gegründet11.7.2012

ZweckGüterbeförderung im Straßenverkehr

Adresse11 The Ashes, Weston Road, Morda, Oswestry, Shropshire, SY10 9RL

BestätigungserklärungNächste Fälligkeit: 25.7.2022; Zuletzt erstellt: 11.7.2021

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAufgelöst

Registrierungsdatum11.7.2012

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 3.12.2025

Timeline (23 Ereignisse)

18.5.2026

Adresse aktualisiert

11 The Ashes, Weston Road, Morda

1.9.2022

Status geändert

active → active - proposal to strike off

11.7.2012

Bestellt Philip Michael Heald (Person)

Bestellt als Director

Kennzahl	2013	2014	2015	2016	2017	2018	2020	2021
Gewinn / (Verlust)	£91	£91	£2.696	£-563	—	£12.258	£4.495	£13.137
Gesamtvermögen	£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

Kennzahl

2013

2014

2015

2016

2017

2018

2020

2021

Gewinn / (Verlust)

£91

£2.696

£-563

—

£12.258

£4.495

£13.137

Gesamtvermögen

£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

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

PHILWEN SERVICES LTD

Zusammenfassung

Recht & Status

Timeline (23 Ereignisse)

Adresse aktualisiert

Status geändert

Bestellt Philip Michael Heald (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (1 Änderungen)

Bestellt Philip Michael Heald (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von 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

Weitere Unternehmen & Personen durchsuchen

Finanzielle Kennzahlen

Wachstum

Effizienz & Rendite

Working Capital & Liquidität

Kapitalstruktur