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 1
  • Morgan, Scott
    Plumber born in June 1975
    Individual (10 offsprings)
    Officer
    2013-05-21 ~ now
    OF - Director → CIF 0
    Mr Scott Morgan
    Born in June 1975
    Individual (10 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
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Garner, Karen
    Individual
    Officer
    2008-02-06 ~ 2009-03-23
    OF - Secretary → CIF 0
  • 2
    Garner, Robert Phillip
    Heating Engineer born in November 1974
    Individual (1 offspring)
    Officer
    2008-02-06 ~ 2017-02-26
    OF - Director → CIF 0
parent relation
Company in focus

PHD MECHANICAL LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
176,507 GBP2024-03-31
192,008 GBP2023-03-31
Amounts invested in assets
21,500 GBP2024-03-31
Fixed Assets
198,007 GBP2024-03-31
192,008 GBP2023-03-31
Total Inventories
30,000 GBP2024-03-31
25,000 GBP2023-03-31
Debtors
706,389 GBP2024-03-31
1,459,577 GBP2023-03-31
Cash at bank and in hand
256,852 GBP2024-03-31
509,521 GBP2023-03-31
Current Assets
993,241 GBP2024-03-31
1,994,098 GBP2023-03-31
Net Current Assets/Liabilities
83,751 GBP2024-03-31
694,488 GBP2023-03-31
Total Assets Less Current Liabilities
281,758 GBP2024-03-31
886,496 GBP2023-03-31
Net Assets/Liabilities
148,879 GBP2024-03-31
664,525 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,928 GBP2024-03-31
46,056 GBP2023-03-31
Motor vehicles
237,850 GBP2024-03-31
218,399 GBP2023-03-31
Computers
135,698 GBP2024-03-31
161,681 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
411,476 GBP2024-03-31
426,136 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-18,728 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-26,667 GBP2023-04-01 ~ 2024-03-31
Computers
-32,903 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-78,298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,745 GBP2024-03-31
25,313 GBP2023-03-31
Motor vehicles
136,284 GBP2024-03-31
110,059 GBP2023-03-31
Computers
86,940 GBP2024-03-31
98,756 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234,969 GBP2024-03-31
234,128 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,160 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
46,225 GBP2023-04-01 ~ 2024-03-31
Computers
14,131 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,516 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,728 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-20,000 GBP2023-04-01 ~ 2024-03-31
Computers
-25,947 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-64,675 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
26,183 GBP2024-03-31
20,743 GBP2023-03-31
Motor vehicles
101,566 GBP2024-03-31
108,340 GBP2023-03-31
Computers
48,758 GBP2024-03-31
62,925 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
353,202 GBP2024-03-31
730,766 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
45,372 GBP2024-03-31
41,750 GBP2023-03-31
Other Debtors
Amounts falling due within one year
307,815 GBP2024-03-31
687,061 GBP2023-03-31
Debtors
Amounts falling due within one year
706,389 GBP2024-03-31
1,459,577 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
71,875 GBP2024-03-31
71,875 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
210,481 GBP2024-03-31
425,800 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
29,809 GBP2024-03-31
44,687 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
254,257 GBP2024-03-31
272,934 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
50,432 GBP2024-03-31
128,591 GBP2023-03-31
Other Creditors
Amounts falling due within one year
161,551 GBP2024-03-31
57,271 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
6,085 GBP2024-03-31
7,507 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
50,521 GBP2024-03-31
122,396 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
81,725 GBP2024-03-31
98,942 GBP2023-03-31
Advances or credits given to directors
205,595 GBP2024-03-31
213,855 GBP2023-03-31
Advances or credits made to directors during the period
141,740 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
150,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
  • PHD MECHANICAL LTD
    Info
    Registered number 06494894
    Unit B1a, Neptune Road, Harrow, Middlesex HA1 4HX
    Private Limited Company incorporated on 2008-02-06 (17 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-18
    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.