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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Gibbs, David Alan
    Electrician born in August 1965
    Individual (2 offsprings)
    Officer
    2001-08-06 ~ now
    OF - Director → CIF 0
    David Alan Gibbs
    Born in August 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mattocks, Stephanie Michelle
    Individual (2 offsprings)
    Officer
    2001-08-06 ~ 2010-11-23
    OF - Secretary → CIF 0
  • 3
    Gibbs, Lorna
    Company Director born in April 1968
    Individual (2 offsprings)
    Officer
    2014-02-14 ~ now
    OF - Director → CIF 0
    Gibbs, Lorna
    Individual (2 offsprings)
    Officer
    2010-11-18 ~ now
    OF - Secretary → CIF 0
    Mrs Lorna Gibbs
    Born in April 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Mattocks, Shaun Peter
    Electrician born in September 1967
    Individual (2 offsprings)
    Officer
    2001-08-06 ~ 2010-11-23
    OF - Director → CIF 0
  • 5
    SWIFT INCORPORATIONS LIMITED
    01945937
    26, Church Street, London
    Dissolved Corporate (13 parents, 118006 offsprings)
    Officer
    2001-08-06 ~ 2001-08-06
    OF - Nominee Secretary → CIF 0
  • 6
    INSTANT COMPANIES LIMITED
    01546338
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (13 parents, 54887 offsprings)
    Officer
    2001-08-06 ~ 2001-08-06
    OF - Nominee Director → CIF 0
parent relation
Company in focus

PHASE TWO ELECTRICAL & SECURITY SERVICES LIMITED

Period: 2001-08-06 ~ 2024-08-27
Company number: 04265441
Registered name
PHASE TWO ELECTRICAL & SECURITY SERVICES LIMITED - Dissolved
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Average Number of Employees
42021-12-01 ~ 2022-11-30
62020-12-01 ~ 2021-11-30
Property, Plant & Equipment
40,325 GBP2022-11-30
41,576 GBP2021-11-30
Fixed Assets
40,325 GBP2022-11-30
41,576 GBP2021-11-30
Total Inventories
6,000 GBP2022-11-30
5,000 GBP2021-11-30
Debtors
Non-current
613,202 GBP2022-11-30
668,364 GBP2021-11-30
Current
88,488 GBP2022-11-30
174,756 GBP2021-11-30
Cash at bank and in hand
355,096 GBP2022-11-30
350,119 GBP2021-11-30
Current Assets
1,062,786 GBP2022-11-30
1,198,239 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-26,066 GBP2022-11-30
Net Current Assets/Liabilities
1,036,720 GBP2022-11-30
1,141,782 GBP2021-11-30
Total Assets Less Current Liabilities
1,077,045 GBP2022-11-30
1,183,358 GBP2021-11-30
Creditors
Non-current, Amounts falling due after one year
-10,387 GBP2022-11-30
Net Assets/Liabilities
1,056,576 GBP2022-11-30
1,175,458 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
1,056,476 GBP2022-11-30
1,175,358 GBP2021-11-30
Equity
1,056,576 GBP2022-11-30
1,175,458 GBP2021-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252021-12-01 ~ 2022-11-30
Motor vehicles
252021-12-01 ~ 2022-11-30
Office equipment
252021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,419 GBP2022-11-30
5,419 GBP2021-11-30
Motor vehicles
76,111 GBP2022-11-30
108,083 GBP2021-11-30
Office equipment
31,575 GBP2022-11-30
27,825 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
113,105 GBP2022-11-30
141,327 GBP2021-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-58,776 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals
-58,776 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,260 GBP2021-11-30
Motor vehicles
71,865 GBP2021-11-30
Office equipment
22,626 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
99,751 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,239 GBP2021-12-01 ~ 2022-11-30
Owned/Freehold
13,447 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-40,418 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,418 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,300 GBP2022-11-30
Motor vehicles
42,615 GBP2022-11-30
Office equipment
24,865 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,780 GBP2022-11-30
Property, Plant & Equipment
Plant and equipment
119 GBP2022-11-30
159 GBP2021-11-30
Motor vehicles
33,496 GBP2022-11-30
36,218 GBP2021-11-30
Office equipment
6,710 GBP2022-11-30
5,199 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
75,281 GBP2022-11-30
152,037 GBP2021-11-30
Other Debtors
Current
12,363 GBP2022-11-30
22,382 GBP2021-11-30
Prepayments/Accrued Income
Current
844 GBP2022-11-30
337 GBP2021-11-30
Cash and Cash Equivalents
355,096 GBP2022-11-30
350,119 GBP2021-11-30
Trade Creditors/Trade Payables
Current
17,123 GBP2022-11-30
37,894 GBP2021-11-30
Corporation Tax Payable
Current
9,252 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Current
5,672 GBP2022-11-30
6,216 GBP2021-11-30
Other Creditors
Current
841 GBP2022-11-30
665 GBP2021-11-30
Accrued Liabilities/Deferred Income
Current
2,430 GBP2022-11-30
2,430 GBP2021-11-30
Creditors
Current
26,066 GBP2022-11-30
56,457 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Non-current
10,387 GBP2022-11-30
Creditors
Non-current
10,387 GBP2022-11-30
  • PHASE TWO ELECTRICAL & SECURITY SERVICES LIMITED
    Info
    Registered number 04265441
    Larking Gowen, Faiers House Gilray Road, Diss, Norfolk IP22 4WR
    PRIVATE LIMITED COMPANY incorporated on 2001-08-06 and dissolved on 2024-08-27 (23 years). The status of the company number is Dissolved.
    The last date of confirmation statement was made at 2023-08-06
    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.