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
Active 1
  • Hay, John Fredrick
    Building Services Supervisor 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 shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Simpson, David John Rae
    Fish Merchant born in January 1956
    Individual (1 offspring)
    Officer
    1993-02-25 ~ 1996-09-20
    OF - Director → CIF 0
  • 2
    Worldform Limited
    Individual
    Officer
    1993-02-25 ~ 1993-02-25
    OF - Nominee Director → CIF 0
  • 3
    Statutory Managements Limited
    Individual
    Officer
    1993-02-25 ~ 1993-02-25
    OF - Nominee Secretary → CIF 0
  • 4
    Price, Anthony Frank
    General Maintenance born in November 1948
    Individual
    Officer
    1993-02-25 ~ 2019-12-20
    OF - Director → CIF 0
parent relation
Company in focus

PHS FACILITIES SERVICES LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Turnover/Revenue
175,861 GBP2023-04-01 ~ 2024-03-31
395,182 GBP2022-04-01 ~ 2023-03-31
Expenses related to depreciation, amortization, and impairment of assets
-5,592 GBP2023-04-01 ~ 2024-03-31
-7,454 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-80,415 GBP2023-04-01 ~ 2024-03-31
-17,311 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
4,356 GBP2023-04-01 ~ 2024-03-31
795 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-704 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-76,059 GBP2023-04-01 ~ 2024-03-31
-17,220 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-76,059 GBP2023-04-01 ~ 2024-03-31
-17,220 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
16,774 GBP2024-03-31
22,366 GBP2023-03-31
Fixed Assets
16,774 GBP2024-03-31
22,366 GBP2023-03-31
Total Inventories
25,000 GBP2023-03-31
Debtors
31,824 GBP2024-03-31
115,186 GBP2023-03-31
Cash at bank and in hand
271,243 GBP2024-03-31
256,473 GBP2023-03-31
Current Assets
303,067 GBP2024-03-31
396,659 GBP2023-03-31
Creditors
Amounts falling due within one year
-14,529 GBP2024-03-31
-37,654 GBP2023-03-31
Net Current Assets/Liabilities
288,538 GBP2024-03-31
359,005 GBP2023-03-31
Total Assets Less Current Liabilities
305,312 GBP2024-03-31
381,371 GBP2023-03-31
Net Assets/Liabilities
305,312 GBP2024-03-31
381,371 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
304,312 GBP2024-03-31
380,371 GBP2023-03-31
397,591 GBP2022-03-31
Equity
305,312 GBP2024-03-31
381,371 GBP2023-03-31
398,591 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-76,059 GBP2023-04-01 ~ 2024-03-31
-17,220 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-76,059 GBP2023-04-01 ~ 2024-03-31
-17,220 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-76,059 GBP2023-04-01 ~ 2024-03-31
-17,220 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
87,393 GBP2023-04-01 ~ 2024-03-31
91,381 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
4,746 GBP2023-04-01 ~ 2024-03-31
5,711 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,647 GBP2023-04-01 ~ 2024-03-31
3,508 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
5,592 GBP2023-04-01 ~ 2024-03-31
7,454 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
44,894 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,120 GBP2024-03-31
22,528 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,592 GBP2023-04-01 ~ 2024-03-31
  • 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 (32 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.