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 3
  • 1
    Houston, Peter John
    Director born in March 1955
    Individual (7 offsprings)
    Officer
    1999-06-28 ~ now
    OF - Director → CIF 0
  • 2
    Gent, Shaun David
    Director born in August 1962
    Individual (7 offsprings)
    Officer
    2005-01-12 ~ now
    OF - Director → CIF 0
  • 3
    WALLBANK HOLDINGS LTD - now
    P&H LOGISTICS HOLDINGS LIMITED - 2012-11-12
    SHELLCO 1001 LIMITED - 2012-08-15
    Depot 2, Unit 5 Finlan Road, Stakehill Industrial Estate, Middleton, Manchester, England
    Dissolved Corporate (2 parents, 3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
parent relation
Company in focus

P & H CONTRACT SERVICES LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Turnover/Revenue
14,011,493 GBP2023-08-01 ~ 2024-07-31
16,278,513 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-11,694,595 GBP2023-08-01 ~ 2024-07-31
-13,630,287 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
2,316,898 GBP2023-08-01 ~ 2024-07-31
2,648,226 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-1,823,055 GBP2023-08-01 ~ 2024-07-31
-1,945,225 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
493,843 GBP2023-08-01 ~ 2024-07-31
703,001 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
42,803 GBP2023-08-01 ~ 2024-07-31
3,844 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
-9,747 GBP2023-08-01 ~ 2024-07-31
-18,048 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
526,899 GBP2023-08-01 ~ 2024-07-31
688,797 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
391,314 GBP2023-08-01 ~ 2024-07-31
585,350 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
391,314 GBP2023-08-01 ~ 2024-07-31
585,350 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
4,972 GBP2024-07-31
6,417 GBP2023-07-31
Total Inventories
49,194 GBP2023-07-31
Debtors
1,267,466 GBP2024-07-31
1,999,903 GBP2023-07-31
Cash at bank and in hand
1,415,844 GBP2024-07-31
1,718,527 GBP2023-07-31
Current Assets
2,683,310 GBP2024-07-31
3,767,624 GBP2023-07-31
Net Current Assets/Liabilities
1,232,305 GBP2024-07-31
2,456,305 GBP2023-07-31
Total Assets Less Current Liabilities
1,237,277 GBP2024-07-31
2,462,722 GBP2023-07-31
Creditors
Non-current
-183,334 GBP2023-07-31
Net Assets/Liabilities
1,237,277 GBP2024-07-31
2,279,388 GBP2023-07-31
Equity
Called up share capital
61 GBP2024-07-31
61 GBP2023-07-31
61 GBP2022-07-31
Capital redemption reserve
48 GBP2024-07-31
48 GBP2023-07-31
48 GBP2022-07-31
Retained earnings (accumulated losses)
1,237,168 GBP2024-07-31
2,279,279 GBP2023-07-31
2,193,929 GBP2022-07-31
Equity
1,237,277 GBP2024-07-31
2,279,388 GBP2023-07-31
2,194,038 GBP2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-1,433,425 GBP2023-08-01 ~ 2024-07-31
-500,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-1,433,425 GBP2023-08-01 ~ 2024-07-31
-500,000 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
391,314 GBP2023-08-01 ~ 2024-07-31
585,350 GBP2022-08-01 ~ 2023-07-31
Wages/Salaries
7,190,048 GBP2023-08-01 ~ 2024-07-31
7,878,286 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
729,526 GBP2023-08-01 ~ 2024-07-31
806,280 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
147,727 GBP2023-08-01 ~ 2024-07-31
164,429 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
8,067,301 GBP2023-08-01 ~ 2024-07-31
8,848,995 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
2152023-08-01 ~ 2024-07-31
2492022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,455 GBP2023-08-01 ~ 2024-07-31
2,150 GBP2022-08-01 ~ 2023-07-31
Current Tax for the Period
131,934 GBP2023-08-01 ~ 2024-07-31
101,045 GBP2022-08-01 ~ 2023-07-31
Tax Expense/Credit at Applicable Tax Rate
131,725 GBP2023-08-01 ~ 2024-07-31
172,199 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,529 GBP2024-07-31
5,529 GBP2023-07-31
Computers
16,611 GBP2024-07-31
14,601 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
22,140 GBP2024-07-31
20,130 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,632 GBP2024-07-31
4,120 GBP2023-07-31
Computers
12,536 GBP2024-07-31
9,593 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,168 GBP2024-07-31
13,713 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
512 GBP2023-08-01 ~ 2024-07-31
Computers
2,943 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,455 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
897 GBP2024-07-31
1,409 GBP2023-07-31
Computers
4,075 GBP2024-07-31
5,008 GBP2023-07-31
Merchandise
49,194 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,071,663 GBP2024-07-31
332,816 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
1,318,047 GBP2023-07-31
Other Debtors
Current
179,189 GBP2024-07-31
Debtors - Deferred Tax Asset
Current
5,651 GBP2024-07-31
9,480 GBP2023-07-31
Prepayments/Accrued Income
Current
10,963 GBP2024-07-31
339,560 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
1,267,466 GBP2024-07-31
1,999,903 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
100,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
368,163 GBP2024-07-31
522,584 GBP2023-07-31
Amounts owed to group undertakings
Current
160,000 GBP2024-07-31
19,820 GBP2023-07-31
Corporation Tax Payable
Current
131,934 GBP2024-07-31
101,045 GBP2023-07-31
Other Taxation & Social Security Payable
Current
729,600 GBP2024-07-31
521,586 GBP2023-07-31
Other Creditors
Current
2,612 GBP2024-07-31
31,659 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
58,696 GBP2024-07-31
14,625 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
183,334 GBP2023-07-31
Bank Borrowings
Non-current, Between two and five year
83,334 GBP2023-07-31
Secured
283,334 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-5,651 GBP2024-07-31
-9,480 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
61 shares2024-07-31
  • P & H CONTRACT SERVICES LIMITED
    Info
    Registered number 03796710
    Depot 2, Unit 5 Finlan Road Stakehill Industrial Estate, Middleton, Manchester M24 2RW
    Private Limited Company incorporated on 1999-06-28 (26 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-28
    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 24 April 2025 and licensed under the Open Government Licence v3.0.