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Company information:
Phelps Trading Limited (No: 07851358)
Status: Active - Proposal to Strike off
Incorporated: 17-Nov-2011
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 10-Oct-2023
Industry Class: 74909 - Other professional, scientific and technical activities n.e.c.
Current Director: STEVEN PHELPS ( DOB: Sep-1962 From: Nov-2011 )
Persons of Significant Control:
Mr Steven Phelps, C/O Ajs Accountants Ltd Gibson House, Ermine Business Park, Huntingdon, Cambridgeshire, PE29 6XU, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-10-05)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 39,774 | 36,737 | 34,300 | 32,311 | 30,658 | 29,258 | 0.0,39774.0,36737.0,34300.0,32311.0,30658.0,29258.0,0.0 | ||
| Fixed assets / Property, plant and equipment | 39,774 | 36,737 | 34,300 | 32,311 | 30,658 | 29,258 | 0.0,39774.0,36737.0,34300.0,32311.0,30658.0,29258.0,0.0 | ||
| Current assets | 171,052 | 185,188 | 179,041 | 223,634 | 112,352 | 111,401 | 184 | 0.0,171052.0,185188.0,179041.0,223634.0,112352.0,111401.0,184.0 | |
| Current assets / Debtors | 138,496 | 86,220 | 105,882 | 123,641 | 100,592 | 103,592 | 0.0,138496.0,86220.0,105882.0,123641.0,100592.0,103592.0,0.0 | ||
| Current assets / Cash at bank and on hand | 32,556 | 98,968 | 73,159 | 82,893 | 11,760 | 7,809 | 184 | 0.0,32556.0,98968.0,73159.0,82893.0,11760.0,7809.0,184.0 | |
| Net current assets (liabilities) | 18,079 | 31,828 | 28,217 | 61,001 | 46,268 | 49,619 | 102 | 0.0,18079.0,31828.0,28217.0,61001.0,46268.0,49619.0,102.0 | |
| Total assets less current liabilities | 57,853 | 68,565 | 62,517 | 93,312 | 76,926 | 78,877 | 102 | 0.0,57853.0,68565.0,62517.0,93312.0,76926.0,78877.0,102.0 | |
| Creditors | 152,973 | 153,360 | 150,824 | 162,633 | 66,084 | 61,782 | 82 | 0.0,152973.0,153360.0,150824.0,162633.0,66084.0,61782.0,82.0 | |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 1,915 | 1,365 | 1,024 | 768 | 576 | 432 | 0.0,1915.0,1365.0,1024.0,768.0,576.0,432.0,0.0 | ||
| Net assets (liabilities) | 55,938 | 67,200 | 61,493 | 92,544 | 76,350 | 68,057 | 102 | 0.0,55938.0,67200.0,61493.0,92544.0,76350.0,68057.0,102.0 |