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
    Holdsworth, Paul Leonard
    Director born in April 1963
    Individual (1 offspring)
    Officer
    2003-09-25 ~ now
    OF - Director → CIF 0
    Mr Paul Leonard Holdsworth
    Born in April 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Holdsworth, Tracey Jane
    Director born in March 1963
    Individual (1 offspring)
    Officer
    2004-01-29 ~ now
    OF - Director → CIF 0
    Holdsworth, Tracey Jane
    Individual (1 offspring)
    Officer
    2003-09-25 ~ now
    OF - Secretary → CIF 0
    Mrs Tracey Jane Holdsworth
    Born in March 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
parent relation
Company in focus

P H DECORATING CONTRACTORS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
15,257 GBP2024-01-31
26,937 GBP2023-01-31
Fixed Assets
15,257 GBP2024-01-31
26,937 GBP2023-01-31
Total Inventories
14,571 GBP2024-01-31
14,490 GBP2023-01-31
Debtors
4,141 GBP2024-01-31
4,794 GBP2023-01-31
Cash at bank and in hand
131,272 GBP2024-01-31
123,191 GBP2023-01-31
Current Assets
149,984 GBP2024-01-31
142,475 GBP2023-01-31
Creditors
Current
37,854 GBP2024-01-31
29,191 GBP2023-01-31
Net Current Assets/Liabilities
112,130 GBP2024-01-31
113,284 GBP2023-01-31
Total Assets Less Current Liabilities
127,387 GBP2024-01-31
140,221 GBP2023-01-31
Net Assets/Liabilities
123,573 GBP2024-01-31
139,283 GBP2023-01-31
Equity
Called up share capital
104 GBP2024-01-31
104 GBP2023-01-31
Retained earnings (accumulated losses)
123,469 GBP2024-01-31
139,179 GBP2023-01-31
Equity
123,573 GBP2024-01-31
139,283 GBP2023-01-31
Average Number of Employees
52023-02-01 ~ 2024-01-31
52022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,000 GBP2023-01-31
Plant and equipment
24,670 GBP2024-01-31
24,670 GBP2023-01-31
Furniture and fittings
3,996 GBP2024-01-31
3,996 GBP2023-01-31
Property, Plant & Equipment - Disposals
Land and buildings
-22,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,651 GBP2024-01-31
19,871 GBP2023-01-31
Furniture and fittings
3,996 GBP2024-01-31
3,996 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
780 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
4,019 GBP2024-01-31
4,799 GBP2023-01-31
Land and buildings
22,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,490 GBP2024-01-31
27,695 GBP2023-01-31
Computers
803 GBP2024-01-31
803 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
56,959 GBP2024-01-31
79,164 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,700 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-36,700 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,341 GBP2024-01-31
27,695 GBP2023-01-31
Computers
714 GBP2024-01-31
665 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,702 GBP2024-01-31
52,227 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,346 GBP2023-02-01 ~ 2024-01-31
Computers
49 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,175 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,700 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,700 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
11,149 GBP2024-01-31
Computers
89 GBP2024-01-31
138 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
4,141 GBP2024-01-31
4,794 GBP2023-01-31
Trade Creditors/Trade Payables
Current
10,033 GBP2024-01-31
4,621 GBP2023-01-31
Other Taxation & Social Security Payable
Current
20,228 GBP2024-01-31
18,425 GBP2023-01-31
Other Creditors
Current
7,593 GBP2024-01-31
6,145 GBP2023-01-31
  • P H DECORATING CONTRACTORS LIMITED
    Info
    Registered number 04910948
    28 Dudley Street, Grimsby, North East Lincolnshire DN31 2AB
    Private Limited Company incorporated on 2003-09-25 (21 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-25
    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.