PH TRADING LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Ativa

Rácio de liquidez corrente (2017)Rácio de liquidez corrente

0,08×

Lucro / (prejuízo) ano contra ano (2016 vs. 2017)Lucro / (prejuízo) ano contra ano

-3,5%

Rentabilidade dos ativos (líquida) (2017)Rentabilidade dos ativos (líquida)

Resumo

PaísReino Unido

EstadoAtiva

Número de registro04059147

Fundada24/08/2000

Objeto socialAgents involved in the sale of machinery, industrial equipment, ships and aircraft

Endereço12 Orchard Way Pocklington, York, North Yorkshire, YO42 2EH

Declaração de confirmaçãoPróximo vencimento: 29/08/2026; Última elaboração: —

Legal e status

Forma legalPrivate Limited Company (Ltd.)

EstadoAtiva

Data de registro24/08/2000

Autoridade registralCompanies House

Capital registrado—

Fonte: UK Companies House · Última atualização: 01/12/2025

Linha do tempo (22 eventos)

29/05/2026

Endereço atualizado

12 Orchard Way Pocklington

29/05/2026

Contas anuais apresentadas

Full accounts (total exemption)

Ver ficheiro em Documentos

24/08/2000

Empresa constituída

Data de constituição: 2000-08-24

Métrica	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Lucro / (prejuízo)	£-13.371	£-12.959	£-13.106	£-13.053	£-13.585	£-13.639	£-13.474	£-13.105	£-13.651	£-14.093	£-14.581	—	—	—	—	—	—	—
Ativo total	£-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	—	—	—	—

Métrica

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Lucro / (prejuízo)

£-13.371

£-12.959

£-13.106

£-13.053

£-13.585

£-13.639

£-13.474

£-13.105

£-13.651

£-14.093

£-14.581

—

Ativo total

£-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

—

Nome	Participação	Voto	Desde

Nome	Participação	País	Desde

PH TRADING LIMITED

Resumo

Legal e status

Linha do tempo (22 eventos)

Endereço atualizado

Contas anuais apresentadas

Empresa constituída

Rede

Propriedade e gestão

Persons with significant control

Linha do tempo de propriedade (7 alterações)

Nomeação Philip Maurice Hayes (pessoa)

Saída Philip Maurice Hayes (pessoa)

Nomeação Savitri Hayes (pessoa)

Acionistas

Beneficiário efetivo

Geografia

Finanças

Indicadores

Documentos

Relatório da empresa PH TRADING LIMITED

Full accounts (total exemption)

Annual Accounts

Annual Accounts

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Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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