Company information:
P.H. Accountancy Limited (No: 04313929)
Address: 99 CANTERBURY ROAD, WHITSTABLE, KENT, CT5 4HG
Status: Active - Proposal to Strike off
Incorporated: 31-Oct-2001
Accounts Next Due: 30-Sep-2022
Next Confirmation Statement Due: 14-Nov-2022
Industry Class: 69203 - Tax consultancy
Current Director: EMMA LOUISE PAGE ( DOB: May-1974 From: Jul-2007 )
Current Director: ANDREW JOHN PAGE ( DOB: Dec-1970 From: Aug-2010 )
Current Secretary: PH SECRETARIAL SERVICES LIMITED ( From: Dec-2006 )
Resigned Director: AR NOMINEES LIMITED ( From: Oct-2001 To: Oct-2001 )
Resigned Director: EMMA MARGARET NEWNHAM ( DOB: Dec-1982 From: Nov-2016 To: Apr-2020 )
Resigned Director: ANDREW JOHN PAGE ( DOB: Dec-1970 From: Oct-2001 To: Jan-2006 )
Resigned Director: ANDREW JOHN PAGE ( DOB: Dec-1970 From: Jun-2009 To: Aug-2010 )
Resigned Secretary: ASHBURTON REGISTRARS LIMITED ( From: Oct-2001 To: Oct-2001 )
Resigned Secretary: EMMA PAGE ( From: Oct-2001 To: Dec-2006 )
Persons of Significant Control:
Mr Andrew John Page, 99 Canterbury Road, Whitstable, Kent, CT5 4HG: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Mrs Emma Louise Page, 99 Canterbury Road, Whitstable, Kent, CT5 4HG: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors, Right to appoint and remove directors as a trustee of a trust, Right to appoint and remove directors as a member of a firm (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 48,846 | 48,344 | 46,141 | 31,460 | 48846.0,48344,46141,31460,0.0,0.0 | ||
Fixed assets / Intangible assets | 22,221 | 22,221 | 22,221 | 22221.0,22221,22221,0,0.0,0.0 | |||
Fixed assets / Property, plant and equipment | 26,625 | 26,123 | 23,920 | 31,460 | 26625.0,26123,23920,31460,0.0,0.0 | ||
Current assets | 72,449 | 61,348 | 61,283 | 64,357 | 34,245 | 24,505 | 72449.0,61348,61283,64357,34245.0,24505.0 |
Current assets / Total inventories | 24,068 | 25,701 | 51,975 | 23,473 | 24068.0,25701,51975,23473,0.0,0.0 | ||
Current assets / Debtors | -13,020 | -22,119 | -10,036 | 2,736 | 31,706 | 21,258 | -13020.0,-22119,-10036,2736,31706.0,21258.0 |
Current assets / Cash at bank and on hand | 61,401 | 57,766 | 19,344 | 38,148 | 2,539 | 3,247 | 61401.0,57766,19344,38148,2539.0,3247.0 |
Net current assets (liabilities) | 16,432 | 15,960 | 19,961 | 1,011 | -1,310 | -282 | 16432.0,15960,19961,1011,-1310.0,-282.0 |
Total assets less current liabilities | 65,278 | 64,304 | 66,102 | 32,471 | -1,310 | -282 | 65278.0,64304,66102,32471,-1310.0,-282.0 |
Equity / share capital and reserves | 65,278 | 64,304 | 66,102 | 32,471 | -1,310 | -282 | 65278.0,64304,66102,32471,-1310.0,-282.0 |