PHILWEN SERVICES LTD

🇬🇧英國•Private Limited Company (Ltd.)•解散

流動比率（2016）流動比率

0.4×

利潤/（虧損）同比（2020 對比 2021）利潤/（虧損）同比

+192.3%

資產報酬率（淨）（2018）資產報酬率（淨）

1,328.1%

摘要

國家英國

狀態解散

註冊編號08139036

成立時間11/07/2012

目的公路貨運

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

確認聲明下一個到期: 25/07/2022; 最後一次編輯: 11/07/2021

法律與地位

法律形式Private Limited Company (Ltd.)

狀態解散

註冊日期11/07/2012

註冊機構Companies House

註冊資本—

來源： UK Companies House · 最後更新： 03/12/2025

時間軸 (23 事件)

18/05/2026

地址更新

11 The Ashes, Weston Road, Morda

01/09/2022

狀態變更

active → active - proposal to strike off

11/07/2012

就任 Philip Michael Heald (個人)

任命為Director

公制	2013	2014	2015	2016	2017	2018	2020	2021
利潤/（虧損）	£91	£91	£2,696	£-563	—	£12,258	£4,495	£13,137
總資產	£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

公制

2013

2014

2015

2016

2017

2018

2020

2021

利潤/（虧損）

£91

£2,696

£-563

—

£12,258

£4,495

£13,137

總資產

£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

名稱	持股	表決權	自

名稱	權益	國家/地區	自

PHILWEN SERVICES LTD

摘要

法律與地位

時間軸 (23 事件)

地址更新

狀態變更

就任 Philip Michael Heald (個人)

網路

所有權與管理

Persons with significant control

Officers & directors

所有權時間表 (1 變更)

就任 Philip Michael Heald (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

PHILWEN SERVICES LTD 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 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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成長

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