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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers 5
  • 1
    Statutory Managements Limited
    Individual (118 offsprings)
    Officer
    1993-02-25 ~ 1993-02-25
    OF - Nominee Secretary → CIF 0
  • 2
    Price, Anthony Frank
    General Maintenance born in November 1948
    Individual (1 offspring)
    Officer
    1993-02-25 ~ 2019-12-20
    OF - Director → CIF 0
  • 3
    Worldform Limited
    Individual (113 offsprings)
    Officer
    1993-02-25 ~ 1993-02-25
    OF - Nominee Director → CIF 0
  • 4
    Simpson, David John Rae
    Fish Merchant born in January 1956
    Individual (2 offsprings)
    Officer
    1993-02-25 ~ 1996-09-20
    OF - Director → CIF 0
  • 5
    Hay, John Fredrick
    Born in April 1954
    Individual (2 offsprings)
    Officer
    1993-02-25 ~ now
    OF - Director → CIF 0
    Hay, John Fredrick
    Building Services Supervisor
    Individual (2 offsprings)
    Officer
    1993-02-25 ~ now
    OF - Secretary → CIF 0
    John Fredrick Hay
    Born in April 1954
    Individual (2 offsprings)
    Person with significant control
    2017-02-25 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

PHS FACILITIES SERVICES LIMITED

Period: 1993-02-25 ~ now
Company number: 02793814
Registered name
PHS FACILITIES SERVICES LIMITED - now
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
16,774 GBP2024-03-31
Fixed Assets
16,774 GBP2024-03-31
Debtors
4,110 GBP2025-03-31
31,824 GBP2024-03-31
Cash at bank and in hand
194,751 GBP2025-03-31
271,243 GBP2024-03-31
Current Assets
198,861 GBP2025-03-31
303,067 GBP2024-03-31
Creditors
Amounts falling due within one year
-8,570 GBP2025-03-31
-14,529 GBP2024-03-31
Net Current Assets/Liabilities
190,291 GBP2025-03-31
288,538 GBP2024-03-31
Total Assets Less Current Liabilities
190,291 GBP2025-03-31
305,312 GBP2024-03-31
Net Assets/Liabilities
190,291 GBP2025-03-31
305,312 GBP2024-03-31
Equity
Called up share capital
400 GBP2025-03-31
400 GBP2024-03-31
400 GBP2023-03-31
Retained earnings (accumulated losses)
189,291 GBP2025-03-31
304,312 GBP2024-03-31
380,371 GBP2023-03-31
Equity
190,291 GBP2025-03-31
305,312 GBP2024-03-31
381,371 GBP2023-03-31
Capital redemption reserve
600 GBP2025-03-31
600 GBP2024-03-31
600 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-105,021 GBP2024-04-01 ~ 2025-03-31
-76,059 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-105,021 GBP2024-04-01 ~ 2025-03-31
-76,059 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-105,021 GBP2024-04-01 ~ 2025-03-31
-76,059 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-105,021 GBP2024-04-01 ~ 2025-03-31
-76,059 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-10,000 GBP2024-04-01 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-10,000 GBP2024-04-01 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
-10,000 GBP2024-04-01 ~ 2025-03-31
Wages/Salaries
82,395 GBP2024-04-01 ~ 2025-03-31
87,393 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
4,021 GBP2024-04-01 ~ 2025-03-31
4,746 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,754 GBP2024-04-01 ~ 2025-03-31
3,647 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
88,170 GBP2024-04-01 ~ 2025-03-31
95,786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
5,135 GBP2025-03-31
44,894 GBP2024-03-31
Property, Plant & Equipment - Disposals
-39,759 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,135 GBP2025-03-31
28,120 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,592 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,577 GBP2024-04-01 ~ 2025-03-31

  • PHS FACILITIES SERVICES LIMITED
    Info
    Registered number 02793814
    Airivo C/o Spc Nathans, 69-75 Boston Manor Road, Brentford TW8 9JJ
    PRIVATE LIMITED COMPANY incorporated on 1993-02-25 (33 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-25
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.