PH DESIGN ENGINEERING SERVICES LIMITED, Romsey, 英國

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

財務

來自年度帳目申報的主要數字。

轉換為

2016

利潤/（虧損）: £2.5K

主要數據

利潤/（虧損）

2016£2,465

2017—

2018£22,884

2019—

2020—

2021—

2022—

總資產

2016£2,565

2017£1,237

2018£1,021

2019£1,121

2020£9,307

2021£6,327

2022£6,219

Equity

2016—

2017£1,237

2018£1,021

2019£1,121

2020£9,307

2021£6,327

2022£6,219

Current Assets

2016£26,006

2017£32,731

2018£32,731

2019£26,140

2020£36,544

2021£33,948

2022£42,700

Net Current Assets Liabilities

2016£2,565

2017£1,237

2018£1,237

2019£1,121

2020£9,307

2021£6,327

2022£6,219

Total Assets Less Current Liabilities

2016£2,565

2017£1,237

2018£1,237

2019£1,121

2020£9,307

2021£6,327

2022£6,219

Cash Bank On Hand

2016—

2017£22,647

2018£22,647

2019£17,916

2020£25,885

2021£23,973

2022£33,124

Debtors

2016£8,846

2017£10,084

2018£10,084

2019£8,224

2020£10,659

2021£9,975

2022£9,576

Other Debtors

2016—

2017—

2018£0

2019£700

2020—

2021—

2022—

Creditors

2016—

2017£31,494

2018£31,494

2019£25,019

2020£27,237

2021£27,621

2022£36,481

Trade Creditors Trade Payables

2016—

2017—

2018—

2019—

2020—

2021£0

2022£370

Other Creditors

2016—

2017—

2018—

2019£15,407

2020£12,834

2021£14,233

2022£19,819

Number Shares Allotted

2016100

2017—

2018—

2019—

2020—

2021—

2022—

Number Shares Issued Fully Paid

2016—

2017—

2018100

2019100

2020—

2021—

2022—

Par Value Share

2016£1

2017—

2018£1

2019£1

2020—

2021—

2022—

Average Number Employees During Period

2016—

20172

20182

20192

20202

20212

20222

Accrued Liabilities

2016—

2017£961

2018£961

2019—

2020—

2021—

2022—

Called Up Share Capital

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2016£17,160

2017—

2018—

2019—

2020—

2021—

2022—

Corporation Tax Payable

2016—

2017£8,907

2018£8,907

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2016£23,441

2017—

2018—

2019—

2020—

2021—

2022—

Dividends Paid

2016—

2017—

2018£23,000

2019—

2020—

2021—

2022—

Other Taxation Social Security Payable

2016—

2017£1,166

2018£1,166

2019£9,612

2020£14,403

2021£13,388

2022£16,292

Profit Loss Account Reserve

2016£2,465

2017—

2018—

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2016£2,565

2017—

2018—

2019—

2020—

2021—

2022—

Trade Debtors Trade Receivables

2016—

2017£10,084

2018£10,084

2019£7,524

2020£10,659

2021£9,975

2022£9,576

公制	2016	2017	2018	2019	2020	2021	2022
利潤/（虧損）	£2,465	—	£22,884	—	—	—	—
總資產	£2,565	£1,237	£1,021	£1,121	£9,307	£6,327	£6,219
Equity	—	£1,237	£1,021	£1,121	£9,307	£6,327	£6,219
Current Assets	£26,006	£32,731	£32,731	£26,140	£36,544	£33,948	£42,700
Net Current Assets Liabilities	£2,565	£1,237	£1,237	£1,121	£9,307	£6,327	£6,219
Total Assets Less Current Liabilities	£2,565	£1,237	£1,237	£1,121	£9,307	£6,327	£6,219
Cash Bank On Hand	—	£22,647	£22,647	£17,916	£25,885	£23,973	£33,124
Debtors	£8,846	£10,084	£10,084	£8,224	£10,659	£9,975	£9,576
Other Debtors	—	—	£0	£700	—	—	—
Creditors	—	£31,494	£31,494	£25,019	£27,237	£27,621	£36,481
Trade Creditors Trade Payables	—	—	—	—	—	£0	£370
Other Creditors	—	—	—	£15,407	£12,834	£14,233	£19,819
Number Shares Allotted	100	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	100	100	—	—	—
Par Value Share	£1	—	£1	£1	—	—	—
Average Number Employees During Period	—	2	2	2	2	2	2
Accrued Liabilities	—	£961	£961	—	—	—	—
Called Up Share Capital	£100	—	—	—	—	—	—
Cash Bank In Hand	£17,160	—	—	—	—	—	—
Corporation Tax Payable	—	£8,907	£8,907	—	—	—	—
Creditors Due Within One Year	£23,441	—	—	—	—	—	—
Dividends Paid	—	—	£23,000	—	—	—	—
Other Taxation Social Security Payable	—	£1,166	£1,166	£9,612	£14,403	£13,388	£16,292
Profit Loss Account Reserve	£2,465	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—
Shareholder Funds	£2,565	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	£10,084	£10,084	£7,524	£10,659	£9,975	£9,576

PH DESIGN ENGINEERING SERVICES LIMITED

摘要

法律與地位

時間軸 (21 事件)

狀態變更

提交年度账目

就任 Nicola Harvey (個人)

網路

所有權與管理

Persons with significant control

Officers & directors

所有權時間表 (2 變更)

就任 Graham Thomas Cleary (個人)

就任 Nicola Sarah Harvey (個人)

股東名單

最終實益擁有人

地理位置

財務

主要數據

文件

PH DESIGN ENGINEERING SERVICES LIMITED 公司報告

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 30 June 2022

Previous accounting period extended from 31 March 2022 to 30 June 2022

Annual Accounts

Total exemption full accounts made up to 31 March 2021

Confirmation statement

Annual Accounts

瀏覽更多公司與人物

財務健康度

成長

效率與報酬

營運資金與流動性

資本結構