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
    Hammett, Peter Sidney
    Accountant born in January 1957
    Individual (5 offsprings)
    Officer
    2004-01-05 ~ dissolved
    OF - Director → CIF 0
    Peter Sidney Hammett
    Born in January 1957
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Drake, Anthony
    Individual (8 offsprings)
    Officer
    2004-01-05 ~ dissolved
    OF - Secretary → CIF 0
parent relation
Company in focus

P H M A LIMITED

Standard Industrial Classification
69202 - Bookkeeping Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
110 GBP2015-12-31
Fixed Assets
110 GBP2015-12-31
Debtors
Current
35,784 GBP2016-12-31
36,532 GBP2015-12-31
Cash at bank and in hand
13,031 GBP2016-12-31
10,504 GBP2015-12-31
Current Assets
48,815 GBP2016-12-31
47,036 GBP2015-12-31
Creditors
Current, Amounts falling due within one year
-19,161 GBP2016-12-31
-25,920 GBP2015-12-31
Net Current Assets/Liabilities
29,654 GBP2016-12-31
21,116 GBP2015-12-31
Total Assets Less Current Liabilities
29,654 GBP2016-12-31
21,226 GBP2015-12-31
Net Assets/Liabilities
29,654 GBP2016-12-31
21,226 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
29,554 GBP2016-12-31
21,126 GBP2015-12-31
Equity
29,654 GBP2016-12-31
21,226 GBP2015-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
12015-01-01 ~ 2015-12-31
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2016-12-31
45,000 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,000 GBP2016-12-31
45,000 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
446 GBP2016-12-31
446 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
335 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
111 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
446 GBP2016-12-31
Property, Plant & Equipment
Office equipment
110 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
33,202 GBP2016-12-31
36,532 GBP2015-12-31
Other Debtors
Current
2,582 GBP2016-12-31
Corporation Tax Payable
Current
14,689 GBP2016-12-31
13,268 GBP2015-12-31
Other Taxation & Social Security Payable
Current
3,461 GBP2016-12-31
3,604 GBP2015-12-31
Other Creditors
Current
7,653 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
1,011 GBP2016-12-31
1,395 GBP2015-12-31
Creditors
Current
19,161 GBP2016-12-31
25,920 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2016-12-31
Par Value of Share
Class 1 ordinary share
12016-01-01 ~ 2016-12-31

  • P H M A LIMITED
    Info
    Registered number 05005651
    1 Stadium Drive, Kingskerswell, Newton Abbot, Devon TQ12 5HP
    Private Limited Company incorporated on 2004-01-05 and dissolved on 2019-11-05 (15 years 10 months). The company status is Dissolved.
    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.