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
    Russell, Paul Anthony
    Engineer born in April 1968
    Individual (3 offsprings)
    Officer
    2004-09-24 ~ now
    OF - Director → CIF 0
    Mr Paul Anthony Russell
    Born in April 1968
    Individual (3 offsprings)
    Person with significant control
    2016-09-24 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Jones, Phillip Allan
    Director born in April 1970
    Individual (4 offsprings)
    Officer
    2019-11-18 ~ now
    OF - Director → CIF 0
    Mr Phillip Allan Jones
    Born in April 1970
    Individual (4 offsprings)
    Person with significant control
    2019-11-18 ~ 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
  • 3
    Russell, Helen
    Individual (1 offspring)
    Officer
    2004-09-24 ~ now
    OF - Secretary → CIF 0
    Mrs Helen Russell
    Born in April 1972
    Individual (1 offspring)
    Person with significant control
    2016-09-24 ~ 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
    Jones, Louise
    Director born in October 1982
    Individual (4 offsprings)
    Officer
    2020-03-01 ~ 2021-02-18
    OF - Director → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2004-09-24 ~ 2004-09-24
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

P & H SERVICES (SOUTH WALES) LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
49,702 GBP2024-03-31
42,043 GBP2023-03-31
Debtors
1,147,769 GBP2024-03-31
859,788 GBP2023-03-31
Cash at bank and in hand
601,580 GBP2024-03-31
483,805 GBP2023-03-31
Current Assets
1,749,349 GBP2024-03-31
1,343,593 GBP2023-03-31
Creditors
Current
715,281 GBP2024-03-31
516,805 GBP2023-03-31
Net Current Assets/Liabilities
1,034,068 GBP2024-03-31
826,788 GBP2023-03-31
Total Assets Less Current Liabilities
1,083,770 GBP2024-03-31
868,831 GBP2023-03-31
Creditors
Non-current
57,141 GBP2024-03-31
52,338 GBP2023-03-31
Net Assets/Liabilities
1,026,629 GBP2024-03-31
816,493 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,026,627 GBP2024-03-31
816,491 GBP2023-03-31
Equity
1,026,629 GBP2024-03-31
816,493 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,342 GBP2024-03-31
21,342 GBP2023-03-31
Motor vehicles
80,572 GBP2024-03-31
48,745 GBP2023-03-31
Computers
8,926 GBP2024-03-31
7,952 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
110,840 GBP2024-03-31
78,039 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,342 GBP2024-03-31
20,287 GBP2023-03-31
Motor vehicles
31,646 GBP2024-03-31
8,320 GBP2023-03-31
Computers
8,150 GBP2024-03-31
7,389 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,138 GBP2024-03-31
35,996 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,055 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
23,326 GBP2023-04-01 ~ 2024-03-31
Computers
761 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,142 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
48,926 GBP2024-03-31
40,425 GBP2023-03-31
Computers
776 GBP2024-03-31
563 GBP2023-03-31
Plant and equipment
1,055 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
97,991 GBP2024-03-31
172,720 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,049,778 GBP2024-03-31
687,068 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,147,769 GBP2024-03-31
859,788 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
10,764 GBP2024-03-31
7,568 GBP2023-03-31
Trade Creditors/Trade Payables
Current
459,364 GBP2024-03-31
282,286 GBP2023-03-31
Other Taxation & Social Security Payable
Current
152,199 GBP2024-03-31
171,437 GBP2023-03-31
Other Creditors
Current
82,954 GBP2024-03-31
45,514 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2024-03-31
24,167 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
42,974 GBP2024-03-31
28,171 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
  • P & H SERVICES (SOUTH WALES) LIMITED
    Info
    Registered number 05241103
    Suite 14, Cedar Court Havens Head Business Park, Hakin, Milford Haven, Pembrokeshire SA73 3LS
    Private Limited Company incorporated on 2004-09-24 (20 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-19
    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.