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
    Isaji, Shenaz
    Administration Officer born in November 1974
    Individual (12 offsprings)
    Officer
    2006-02-03 ~ now
    OF - Director → CIF 0
    Mrs Shenaz Isaji
    Born in November 1974
    Individual (12 offsprings)
    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
  • 2
    Isaji, Hassanali
    Director born in December 1969
    Individual (14 offsprings)
    Officer
    2004-04-05 ~ now
    OF - Director → CIF 0
    Isaji, Hassanali
    Director
    Individual (14 offsprings)
    Officer
    2004-04-05 ~ now
    OF - Secretary → CIF 0
    Mr Hassanali Isaji
    Born in December 1969
    Individual (14 offsprings)
    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
Ceased 2
  • 1
    Isaji, Shenaz
    Director born in November 1974
    Individual (12 offsprings)
    Officer
    2004-04-05 ~ 2004-04-05
    OF - Director → CIF 0
    Isaji, Shenaz
    Individual (12 offsprings)
    Officer
    2004-04-05 ~ 2004-04-05
    OF - Secretary → CIF 0
  • 2
    Evans, Paul John
    Director born in March 1973
    Individual (6 offsprings)
    Officer
    2004-04-05 ~ 2006-02-03
    OF - Director → CIF 0
parent relation
Company in focus

PH INDUSTRIAL LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
980,918 GBP2024-04-30
1,051,995 GBP2023-04-30
Fixed Assets
980,918 GBP2024-04-30
1,051,995 GBP2023-04-30
Total Inventories
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Debtors
1,058,444 GBP2024-04-30
730,284 GBP2023-04-30
Current assets - Investments
394,490 GBP2024-04-30
394,490 GBP2023-04-30
Cash at bank and in hand
74,477 GBP2024-04-30
132,565 GBP2023-04-30
Current Assets
1,537,411 GBP2024-04-30
1,267,339 GBP2023-04-30
Creditors
-975,934 GBP2024-04-30
-772,917 GBP2023-04-30
Net Current Assets/Liabilities
561,477 GBP2024-04-30
494,422 GBP2023-04-30
Total Assets Less Current Liabilities
1,542,395 GBP2024-04-30
1,546,417 GBP2023-04-30
Creditors
Non-current
-303,979 GBP2024-04-30
-328,620 GBP2023-04-30
Net Assets/Liabilities
1,228,587 GBP2024-04-30
1,195,928 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
484,649 GBP2024-04-30
484,649 GBP2023-04-30
Retained earnings (accumulated losses)
743,838 GBP2024-04-30
711,179 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,145,926 GBP2024-04-30
1,145,926 GBP2023-04-30
Motor vehicles
78,635 GBP2024-04-30
135,635 GBP2023-04-30
Computers
1,516 GBP2024-04-30
1,516 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,226,077 GBP2024-04-30
1,283,077 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-57,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-57,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
204,325 GBP2024-04-30
181,407 GBP2023-04-30
Motor vehicles
39,318 GBP2024-04-30
48,159 GBP2023-04-30
Computers
1,516 GBP2024-04-30
1,516 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
245,159 GBP2024-04-30
231,082 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
22,918 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
19,659 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,577 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
941,601 GBP2024-04-30
964,519 GBP2023-04-30
Motor vehicles
39,317 GBP2024-04-30
87,476 GBP2023-04-30
Other types of inventories not specified separately
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
151,647 GBP2024-04-30
27,607 GBP2023-04-30
Prepayments/Accrued Income
Current
280 GBP2024-04-30
281 GBP2023-04-30
Other Debtors
Current
906,517 GBP2024-04-30
702,396 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
26,880 GBP2024-04-30
26,880 GBP2023-04-30
Trade Creditors/Trade Payables
Current
847,483 GBP2024-04-30
702,168 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
12,924 GBP2023-04-30
Corporation Tax Payable
Current
43,579 GBP2024-04-30
7,889 GBP2023-04-30
Amount of value-added tax that is payable
Current
45,445 GBP2024-04-30
10,085 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
12,547 GBP2024-04-30
12,971 GBP2023-04-30
Creditors
Current
975,934 GBP2024-04-30
772,917 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
303,979 GBP2024-04-30
328,620 GBP2023-04-30
  • PH INDUSTRIAL LIMITED
    Info
    Registered number 05095688
    Sterling House, Outram's Wharf, Little Eaton, Derbyshire DE21 5EL
    Private Limited Company incorporated on 2004-04-05 (21 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-05
    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.