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 4
  • 1
    Dolan, Simon James
    Company Director born in May 1969
    Individual (20 offsprings)
    Officer
    2024-02-23 ~ now
    OF - Director → CIF 0
    Mr Simon Dolan
    Born in May 1969
    Individual (20 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Skinner, Stuart James Alexander
    Company Director born in September 1983
    Individual (3 offsprings)
    Officer
    2024-02-23 ~ now
    OF - Director → CIF 0
  • 3
    Frosdick, Shelley Louise
    Company Director born in August 1984
    Individual (3 offsprings)
    Officer
    2024-02-23 ~ now
    OF - Director → CIF 0
  • 4
    Hall, Philip David
    Chairman born in January 1955
    Individual (6 offsprings)
    Officer
    2005-03-08 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Hall, Marina
    Director born in January 1967
    Individual (4 offsprings)
    Officer
    2022-04-01 ~ 2024-05-13
    OF - Director → CIF 0
    Hall, Marina
    Individual (4 offsprings)
    Officer
    2005-06-13 ~ 2024-05-13
    OF - Secretary → CIF 0
  • 2
    Mr Philip David Hall
    Born in January 1955
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-06-30
    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
    HAJCO SECRETARIES LIMITED - now
    HAJCO 209 LIMITED - 2000-04-19
    7 Savoy Court, Strand, London
    Dissolved Corporate (1 parent, 10 offsprings)
    Officer
    2005-03-08 ~ 2005-06-13
    PE - Secretary → CIF 0
parent relation
Company in focus

THE PHA GROUP LIMITED

Previous names
PHA MEDIA LIMITED - 2018-02-05
PHIL HALL ASSOCIATES LIMITED - 2008-07-03
PDHMEDIA LIMITED - 2005-05-12
Standard Industrial Classification
62090 - Other Information Technology Service Activities
70210 - Public Relations And Communications Activities
73120 - Media Representation Services
Brief company account
Intangible Assets
416,214 GBP2024-03-31
157,914 GBP2023-03-31
Property, Plant & Equipment
91,722 GBP2024-03-31
148,088 GBP2023-03-31
Fixed Assets - Investments
35,333 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
543,269 GBP2024-03-31
306,004 GBP2023-03-31
Debtors
1,548,945 GBP2024-03-31
1,203,935 GBP2023-03-31
Cash at bank and in hand
575,506 GBP2024-03-31
1,117,475 GBP2023-03-31
Current Assets
2,124,451 GBP2024-03-31
2,321,410 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,391,407 GBP2024-03-31
-1,900,365 GBP2023-03-31
Net Current Assets/Liabilities
-266,956 GBP2024-03-31
421,045 GBP2023-03-31
Total Assets Less Current Liabilities
276,313 GBP2024-03-31
727,049 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-87,500 GBP2024-03-31
-162,500 GBP2023-03-31
Net Assets/Liabilities
174,125 GBP2024-03-31
542,270 GBP2023-03-31
Equity
Called up share capital
16 GBP2024-03-31
16 GBP2023-03-31
Share premium
29 GBP2024-03-31
29 GBP2023-03-31
Retained earnings (accumulated losses)
174,080 GBP2024-03-31
542,225 GBP2023-03-31
Equity
174,125 GBP2024-03-31
542,270 GBP2023-03-31
Average Number of Employees
1072023-04-01 ~ 2024-03-31
1092022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
239,991 GBP2024-03-31
239,991 GBP2023-03-31
Other
693,912 GBP2024-03-31
662,698 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
933,903 GBP2024-03-31
902,689 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
212,374 GBP2024-03-31
187,551 GBP2023-03-31
Other
629,807 GBP2024-03-31
567,051 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
842,181 GBP2024-03-31
754,602 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,823 GBP2023-04-01 ~ 2024-03-31
Other
62,756 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,579 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
27,617 GBP2024-03-31
52,440 GBP2023-03-31
Other
64,105 GBP2024-03-31
95,648 GBP2023-03-31
Investments in group undertakings and participating interests
35,333 GBP2024-03-31
2 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,017,488 GBP2024-03-31
761,212 GBP2023-03-31
Amounts Owed By Related Parties
30,601 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
500,856 GBP2024-03-31
442,723 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,548,945 GBP2024-03-31
1,203,935 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
75,000 GBP2024-03-31
75,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
371,721 GBP2024-03-31
337,823 GBP2023-03-31
Corporation Tax Payable
Current
98,287 GBP2024-03-31
146,938 GBP2023-03-31
Other Taxation & Social Security Payable
Current
538,421 GBP2024-03-31
537,351 GBP2023-03-31
Other Creditors
Current
1,307,978 GBP2024-03-31
803,253 GBP2023-03-31
Creditors
Current
2,391,407 GBP2024-03-31
1,900,365 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
87,500 GBP2024-03-31
162,500 GBP2023-03-31
Bank Borrowings
162,500 GBP2024-03-31
237,500 GBP2023-03-31
Total Borrowings
Current
75,000 GBP2024-03-31
75,000 GBP2023-03-31
Non-current
87,500 GBP2024-03-31
162,500 GBP2023-03-31
Equity
Called up share capital
16 GBP2024-03-31
16 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
454,001 GBP2024-03-31
884,173 GBP2023-03-31
Related profiles found in government register
  • THE PHA GROUP LIMITED
    Info
    PHA MEDIA LIMITED - 2018-02-05
    PHIL HALL ASSOCIATES LIMITED - 2008-07-03
    PDHMEDIA LIMITED - 2005-05-12
    Registered number 05385944
    Hammer House, 117 Wardour Street, London W1F 0UN
    Private Limited Company incorporated on 2005-03-08 (20 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-08
    CIF 0
  • THE PHA GROUP LIMITED
    S
    Registered number 05385944
    117, Wardour Street, London, England, W1F 0UN
    Limited Company in Companies House, England
    CIF 1
  • THE PHA GROUP LIMITED
    S
    Registered number 05385944
    Hammer House, 117 Wardour Street, London, England, W1F 0UN
    Limited Company in England And Wales, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    31 Harrogate Road, Chapel Allerton, Leeds, West Yorkshire
    Active Corporate (5 parents)
    Equity (Company account)
    35,897 GBP2024-03-31
    Person with significant control
    2023-11-16 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    RHPDM LIMITED - 2018-07-19
    Sussex Barn 1 Ashridgewood Business Park, Warren House Road, Wokingham, Berkshire, United Kingdom
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    10 GBP2022-09-30
    Person with significant control
    2021-12-16 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.