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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.

Parent entities and officers
Active 3
  • 1
    Mace, Paul Anthony
    Director born in July 1963
    Individual (4 offsprings)
    Officer
    icon of calendar 2004-07-09 ~ dissolved
    OF - Director → CIF 0
    Mace, Paul Anthony
    Director
    Individual (4 offsprings)
    Officer
    icon of calendar 2004-07-09 ~ dissolved
    OF - Secretary → CIF 0
  • 2
    Mace, Joanne
    Director born in May 1967
    Individual (4 offsprings)
    Officer
    icon of calendar 2004-07-09 ~ dissolved
    OF - Director → CIF 0
  • 3
    icon of address14 Phoenix Park, Telford Way, Coalville, Leicestershire, England
    Dissolved Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,162,371 GBP2018-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    icon of address39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2004-07-07 ~ 2004-07-08
    PE - Nominee Director → CIF 0
  • 2
    icon of address39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2004-07-07 ~ 2004-07-08
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PHJ (UK) LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
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
22,653 GBP2018-03-31
24,338 GBP2017-03-31
Fixed Assets
22,653 GBP2018-03-31
24,338 GBP2017-03-31
Total Inventories
13,767 GBP2017-03-31
Debtors
279,605 GBP2018-03-31
490,732 GBP2017-03-31
Cash at bank and in hand
753,251 GBP2018-03-31
647,624 GBP2017-03-31
Current Assets
1,032,856 GBP2018-03-31
1,152,123 GBP2017-03-31
Net Current Assets/Liabilities
838,241 GBP2018-03-31
946,078 GBP2017-03-31
Total Assets Less Current Liabilities
860,894 GBP2018-03-31
970,416 GBP2017-03-31
Net Assets/Liabilities
860,894 GBP2018-03-31
970,416 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
860,794 GBP2018-03-31
970,316 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,601 GBP2018-03-31
28,368 GBP2017-03-31
Computers
39,716 GBP2018-03-31
37,230 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
81,190 GBP2018-03-31
78,471 GBP2017-03-31
Land and buildings, Under hire purchased contracts or finance leases
12,873 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,781 GBP2018-03-31
19,508 GBP2017-03-31
Computers
36,756 GBP2018-03-31
34,625 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,537 GBP2018-03-31
54,133 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,273 GBP2017-04-01 ~ 2018-03-31
Computers
2,131 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,404 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
12,873 GBP2018-03-31
Plant and equipment
6,820 GBP2018-03-31
8,860 GBP2017-03-31
Computers
2,960 GBP2018-03-31
2,605 GBP2017-03-31
Value of work in progress
13,767 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
175,471 GBP2018-03-31
213,645 GBP2017-03-31
Prepayments/Accrued Income
Current
1,330 GBP2017-03-31
Other Debtors
Current
27,816 GBP2018-03-31
27,816 GBP2017-03-31
Trade Creditors/Trade Payables
Current
123,307 GBP2018-03-31
74,473 GBP2017-03-31
Corporation Tax Payable
Current
34,289 GBP2018-03-31
114,727 GBP2017-03-31
Other Taxation & Social Security Payable
Current
1,970 GBP2018-03-31
6,069 GBP2017-03-31
Amount of value-added tax that is payable
Current
12,482 GBP2018-03-31
7,454 GBP2017-03-31
Other Creditors
Current
77 GBP2018-03-31
Amounts owed to directors
Current
19,075 GBP2018-03-31

Related profiles found in government register
  • PHJ (UK) LTD
    Info
    Registered number 05173489
    icon of addressCharlotte House 19b Market Place, Bingham, Nottingham NG13 8AP
    PRIVATE LIMITED COMPANY incorporated on 2004-07-07 and dissolved on 2020-09-24 (16 years 2 months). The company status is Dissolved.
    CIF 0
  • PHJ (UK) LIMITED
    S
    Registered number 05173489
    icon of address67, Wood Lane, Gedling, Nottingham, England, NG4 4AD
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • icon of addressTax Advisory Partnership, 14 Devonshire Square, London, England
    Active Corporate (2 parents)
    Officer
    icon of calendar 2013-03-15 ~ 2021-02-22
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.