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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
Active 2
  • 1
    Harding, Paul Alan
    Born in November 1966
    Individual (3 offsprings)
    Officer
    1994-09-21 ~ now
    OF - Director → CIF 0
    Harding, Paul Alan
    Company Secretary
    Individual (3 offsprings)
    Officer
    1994-09-21 ~ now
    OF - Secretary → CIF 0
    Mr Paul Alan Harding
    Born in November 1966
    Individual (3 offsprings)
    Person with significant control
    2016-09-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Harding, Joanna Elizabeth
    Born in August 1968
    Individual (1 offspring)
    Officer
    2015-04-13 ~ now
    OF - Director → CIF 0
    Joanna Elizabeth Harding
    Born in August 1968
    Individual (1 offspring)
    Person with significant control
    2016-09-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Wing, Clifford Donald
    Individual (160 offsprings)
    Officer
    1994-09-21 ~ 1994-09-21
    OF - Secretary → CIF 0
  • 2
    Sutton, Terence Richard
    Company Director born in August 1950
    Individual (2 offsprings)
    Officer
    1994-09-21 ~ 2009-05-22
    OF - Director → CIF 0
parent relation
Company in focus

P.H. CONTRACT SERVICES LIMITED

Standard Industrial Classification
81300 - Landscape Service Activities
Brief company account
Average Number of Employees
122023-10-01 ~ 2024-09-30
142022-10-01 ~ 2023-09-30
Intangible Assets
745 GBP2024-09-30
878 GBP2023-09-30
Property, Plant & Equipment
152,297 GBP2024-09-30
132,497 GBP2023-09-30
Fixed Assets
153,042 GBP2024-09-30
133,375 GBP2023-09-30
Total Inventories
2,500 GBP2024-09-30
2,500 GBP2023-09-30
Debtors
80,606 GBP2024-09-30
67,368 GBP2023-09-30
Cash at bank and in hand
57,243 GBP2024-09-30
44,244 GBP2023-09-30
Current Assets
140,349 GBP2024-09-30
114,112 GBP2023-09-30
Net Current Assets/Liabilities
58,377 GBP2024-09-30
43,645 GBP2023-09-30
Total Assets Less Current Liabilities
211,419 GBP2024-09-30
177,020 GBP2023-09-30
Creditors
Amounts falling due after one year
-10,000 GBP2024-09-30
-20,000 GBP2023-09-30
Net Assets/Liabilities
165,942 GBP2024-09-30
129,035 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
165,842 GBP2024-09-30
128,935 GBP2023-09-30
Equity
165,942 GBP2024-09-30
129,035 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
25.002023-10-01 ~ 2024-09-30
Motor vehicles
25.002023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Other than goodwill
1,330 GBP2024-09-30
Intangible Assets - Gross Cost
1,330 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
585 GBP2024-09-30
452 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
585 GBP2024-09-30
452 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
133 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
133 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
745 GBP2024-09-30
878 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
24,702 GBP2023-09-30
Plant and equipment
102,750 GBP2024-09-30
90,264 GBP2023-09-30
Tools/Equipment for furniture and fittings
7,611 GBP2024-09-30
7,611 GBP2023-09-30
Motor vehicles
211,184 GBP2024-09-30
193,890 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
346,247 GBP2024-09-30
316,467 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,264 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-23,589 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-31,853 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,869 GBP2024-09-30
49,591 GBP2023-09-30
Tools/Equipment for furniture and fittings
6,036 GBP2024-09-30
5,511 GBP2023-09-30
Motor vehicles
128,519 GBP2024-09-30
119,974 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,950 GBP2024-09-30
183,970 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,938 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
525 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
22,492 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,587 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,660 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-13,947 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,607 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
52,881 GBP2024-09-30
40,673 GBP2023-09-30
Tools/Equipment for furniture and fittings
1,575 GBP2024-09-30
2,100 GBP2023-09-30
Motor vehicles
82,665 GBP2024-09-30
73,916 GBP2023-09-30
Land and buildings, Long leasehold
15,808 GBP2023-09-30
Trade Debtors/Trade Receivables
80,606 GBP2024-09-30
67,368 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,862 GBP2024-09-30
7,572 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
30,808 GBP2024-09-30
16,436 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
31,207 GBP2024-09-30
33,627 GBP2023-09-30
Other Creditors
Amounts falling due within one year
6,095 GBP2024-09-30
2,832 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,000 GBP2024-09-30
20,000 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Advances or credits given to directors
-429 GBP2023-09-30
1,607 GBP2022-09-30
Advances or credits made to directors during the period
571 GBP2022-10-01 ~ 2023-09-30
Advances or credits repaid by directors
-2,607 GBP2022-10-01 ~ 2023-09-30
  • P.H. CONTRACT SERVICES LIMITED
    Info
    Registered number 02970292
    Deep Dene Tenpenny Hill, Thorrington, Colchester CO7 8JB
    PRIVATE LIMITED COMPANY incorporated on 1994-09-21 (31 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.