PHILWEN SERVICES LTD

🇬🇧イギリス•Private Limited Company (Ltd.)•溶解

流動比率（2016）流動比率

0.4×

損益前年比（2020 vs 2021）損益前年比

+192.3%

ROA（当期純利益）（2018）ROA（当期純利益）

1,328.1%

概要

国名イギリス

ステータス溶解

登録番号08139036

設立11/07/2012

目的道路による貨物輸送

住所11 The Ashes, Weston Road, Morda, Oswestry, Shropshire, SY10 9RL

確認声明次の期限: 25/07/2022; 最後のメークアップ: 11/07/2021

法的地位

法的形式Private Limited Company (Ltd.)

ステータス溶解

登録日11/07/2012

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (23イベント)

18/05/2026

住所更新

11 The Ashes, Weston Road, Morda

01/09/2022

ステータス変更

active → active - proposal to strike off

11/07/2012

就任 Philip Michael Heald (人)

Directorとして就任

メートル	2013	2014	2015	2016	2017	2018	2020	2021
利益／（損失）	£91	£91	£2,696	£-563	—	£12,258	£4,495	£13,137
総資産	£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

メートル

2013

2014

2015

2016

2017

2018

2020

2021

利益／（損失）

£91

£2,696

£-563

—

£12,258

£4,495

£13,137

総資産

£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

名前	持株	議決権	以降

名前	持株	国	以降

PHILWEN SERVICES LTD

概要

法的地位

タイムライン (23イベント)

住所更新

ステータス変更

就任 Philip Michael Heald (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (1の変更)

就任 Philip Michael Heald (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

PHILWEN SERVICES LTDの会社レポート

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

他の企業・人物を閲覧

財務健全性

成長

効率・収益性

運転資本・流動性

資本構成