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Company information:
Matthew Stokes P&H Limited (No: 08000190)
Address: ASHTON HOUSE, 19 PROSPECT ROAD, OSSETT, WEST YORKSHIRE, WF5 8AE
Status: Active
Incorporated: 21-Mar-2012
Accounts Next Due: 01-May-2025
Next Confirmation Statement Due: 04-Apr-2025
Industry Class: 43220 - Plumbing, heat and air-conditioning installation
Current Director: HEATHER ROBERTA LEPIDI ( DOB: Jul-1975 From: Oct-2021 )
Current Director: MATTHEW STOKES ( DOB: Apr-1982 From: Jul-2012 )
Resigned Director: MARTIN WILLIAM MACHAN ( DOB: Jun-1955 From: Mar-2012 To: Jul-2012 )
Persons of Significant Control:
Mr Matthew Stokes, Ashton House 19 Prospect Road, Ossett, West Yorkshire, WF5 8AE: Ownership of shares – 75% or more (Notified: 2016-06-30)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 6,812 | 5,109 | 15,471 | 12,427 | 12,427 | 6812.0,5109,15471,12427,12427 |
| Current assets | 22,491 | 15,454 | 14,337 | 19,871 | 16,792 | 22491.0,15454,14337,19871,16792 |
| Current assets / Debtors | 15,235 | 11,793 | 11,667 | 2,400 | 1,732 | 15235.0,11793,11667,2400,1732 |
| Current assets / Cash at bank and on hand | 7,256 | 3,661 | 2,670 | 17,471 | 15,060 | 7256.0,3661,2670,17471,15060 |
| Net current assets (liabilities) | -989 | -1,760 | 1,683 | 2,353 | -1,597 | -989.0,-1760,1683,2353,-1597 |
| Total assets less current liabilities | 5,823 | 3,349 | 17,154 | 14,780 | 10,830 | 5823.0,3349,17154,14780,10830 |
| Net assets (liabilities) | 3,223 | 3,349 | 8,000 | 80 | 330 | 3223.0,3349,8000,80,330 |
| Equity / share capital and reserves | 3,223 | 3,349 | 8,000 | 80 | 330 | 3223.0,3349,8000,80,330 |