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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
7
- 1
Sidgreaves, Edward
Director born in January 1946Individual (9 offsprings)Officer2005-01-12 ~ 2010-03-05OF - Director → CIF 0Sidgreaves, Edward
Individual (9 offsprings)Officer2004-05-06 ~ 2010-03-05OF - Secretary → CIF 0 - 2
Gordon, Christina Ann
Director born in June 1958Individual (2 offsprings)Officer1999-06-28 ~ 2010-11-25OF - Director → CIF 0 - 3
Britannia Company Formations Limited
Individual (1207 offsprings)Officer1999-06-28 ~ 1999-06-28OF - Nominee Secretary → CIF 0 - 4
Gent, Shaun David
Born in August 1962Individual (9 offsprings)Officer2005-01-12 ~ nowOF - Director → CIF 0 - 5
Houston, Peter John
Born in March 1955Individual (9 offsprings)Officer1999-06-28 ~ nowOF - Director → CIF 0Houston, Peter John
Individual (9 offsprings)Officer1999-06-28 ~ 2004-05-06OF - Secretary → CIF 0 - 6
Deansgate Company Formations Limited
Individual (1 offspring)Officer1999-06-28 ~ 1999-06-28OF - Nominee Director → CIF 0 - 7Depot 2, Unit 5 Finlan Road, Stakehill Industrial Estate, Middleton, Manchester, EnglandActive Corporate (2 parents, 3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
P & H CONTRACT SERVICES LIMITED
Period: 1999-06-28 ~ now
Company number: 03796710
Registered name
P & H CONTRACT SERVICES LIMITED - now
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Administrative Expenses
-14,053 GBP2024-08-01 ~ 2025-07-31
-1,823,055 GBP2023-08-01 ~ 2024-07-31
Other Interest Receivable/Similar Income (Finance Income)
34,060 GBP2024-08-01 ~ 2025-07-31
42,803 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
19,827 GBP2024-08-01 ~ 2025-07-31
526,899 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
18,494 GBP2024-08-01 ~ 2025-07-31
391,314 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
2,358 GBP2025-07-31
4,972 GBP2024-07-31
Debtors
155,557 GBP2025-07-31
1,267,466 GBP2024-07-31
Cash at bank and in hand
1,113,551 GBP2025-07-31
1,415,844 GBP2024-07-31
Current Assets
1,269,108 GBP2025-07-31
2,683,310 GBP2024-07-31
Creditors
Amounts falling due within one year
-15,695 GBP2025-07-31
-1,451,005 GBP2024-07-31
Net Current Assets/Liabilities
1,253,413 GBP2025-07-31
1,232,305 GBP2024-07-31
Total Assets Less Current Liabilities
1,255,771 GBP2025-07-31
1,237,277 GBP2024-07-31
Equity
Called up share capital
61 GBP2025-07-31
61 GBP2024-07-31
61 GBP2023-07-31
Capital redemption reserve
48 GBP2025-07-31
48 GBP2024-07-31
48 GBP2023-07-31
Retained earnings (accumulated losses)
1,255,662 GBP2025-07-31
1,237,168 GBP2024-07-31
2,279,279 GBP2023-07-31
Equity
1,255,771 GBP2025-07-31
1,237,277 GBP2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
18,494 GBP2024-08-01 ~ 2025-07-31
391,314 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-1,433,425 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
2152023-08-01 ~ 2024-07-31
Wages/Salaries
0 GBP2024-08-01 ~ 2025-07-31
7,190,048 GBP2023-08-01 ~ 2024-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-08-01 ~ 2025-07-31
147,727 GBP2023-08-01 ~ 2024-07-31
Staff Costs/Employee Benefits Expense
2,170 GBP2024-08-01 ~ 2025-07-31
8,067,301 GBP2023-08-01 ~ 2024-07-31
Director Remuneration
0 GBP2024-08-01 ~ 2025-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,651 GBP2024-08-01 ~ 2025-07-31
3,829 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,529 GBP2024-07-31
Computers
16,611 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
22,140 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,037 GBP2025-07-31
4,632 GBP2024-07-31
Computers
14,745 GBP2025-07-31
12,536 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,782 GBP2025-07-31
17,168 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
405 GBP2024-08-01 ~ 2025-07-31
Computers
2,209 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,614 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
492 GBP2025-07-31
897 GBP2024-07-31
Computers
1,866 GBP2025-07-31
4,075 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-07-31
1,071,663 GBP2024-07-31
Amounts Owed by Group Undertakings
Current
153,371 GBP2025-07-31
0 GBP2024-07-31
Other Debtors
Current
2,186 GBP2025-07-31
179,189 GBP2024-07-31
Prepayments/Accrued Income
Current
0 GBP2025-07-31
10,963 GBP2024-07-31
Debtors - Deferred Tax Asset
Current
0 GBP2025-07-31
5,651 GBP2024-07-31
Trade Creditors/Trade Payables
Current
15,695 GBP2025-07-31
368,163 GBP2024-07-31
Corporation Tax Payable
Current
0 GBP2025-07-31
131,934 GBP2024-07-31
Other Taxation & Social Security Payable
Current
0 GBP2025-07-31
729,600 GBP2024-07-31
Other Creditors
Current
0 GBP2025-07-31
162,612 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
0 GBP2025-07-31
58,696 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
61 shares2025-07-31
61 shares2024-07-31
- Registered number 03796710
P & H CONTRACT SERVICES LIMITED
InfoDepot 2, Unit 5 Finlan Road Stakehill Industrial Estate, Middleton, Manchester M24 2RWPRIVATE LIMITED COMPANY incorporated on 1999-06-28 (26 years 10 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-06-28CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.