PHILWEN SERVICES LTD

🇬🇧Великобритания•Private Limited Company (Ltd.)•Растворенный

Коэффициент текущей ликвидности (2016)Коэффициент текущей ликвидности

0,4×

Прибыль / (убыток) г/г (2020 vs 2021)Прибыль / (убыток) г/г

+192,3 %

Рентабельность активов (чистая) (2018)Рентабельность активов (чистая)

Резюме

СтранаВеликобритания

СтатусРастворенный

Регистрационный номер08139036

Основано11/07/2012

НазначениеГрузовые перевозки автомобильным транспортом

Адрес11 The Ashes, Weston Road, Morda, Oswestry, Shropshire, SY10 9RL

Заявление о подтвержденииСледующий должный: 25/07/2022; Последняя выдумка: 11/07/2021

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусРастворенный

Дата регистрации11/07/2012

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 03/12/2025

Временная шкала (23 событий)

18/05/2026

Адрес обновлен

11 The Ashes, Weston Road, Morda

01/09/2022

Статус изменен

active → active - proposal to strike off

11/07/2012

Назначение Philip Michael Heald (человек)

Назначен на должность Director

Метрика	2013	2014	2015	2016	2017	2018	2020	2021
Прибыль / (убыток)	£91	£91	£2 696	£-563	—	£12 258	£4 495	£13 137
Общие активы	£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

Метрика

2013

2014

2015

2016

2017

2018

2020

2021

Прибыль / (убыток)

£91

£2 696

£-563

—

£12 258

£4 495

£13 137

Общие активы

£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

Имя	Доля	Голосование	С

PHILWEN SERVICES LTD

Резюме

Право и статус

Временная шкала (23 событий)

Адрес обновлен

Статус изменен

Назначение Philip Michael Heald (человек)

Сеть

Владение и управление

Persons with significant control

Officers & directors

Временная шкала владения (1 изменений)

Назначение Philip Michael Heald (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании PHILWEN SERVICES LTD

Companexia Document AI

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

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

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Оборотный капитал и ликвидность

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