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
Brown, Tracey Ellen
Company Director born in July 1967Individual (12 offsprings)Officer
2008-10-20 ~ nowOF - Director → CIF 0Brown, Tracey Ellen
Individual (12 offsprings)Officer 2008-10-20 ~ nowOF - Secretary → CIF 0Mrs Tracey Ellen Brown
Born in July 1967Individual (12 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Brown, Mitchell Tyler
Company Director born in March 1993Individual (4 offsprings)Officer 2021-11-01 ~ nowOF - Director → CIF 0 - 3
Brown, Garry Charles
Company Director born in April 1960Individual (8 offsprings)Officer 2008-10-20 ~ nowOF - Director → CIF 0Mr Garry Charles Brown
Born in April 1960Individual (8 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
PHC (GB) LIMITED
Standard Industrial Classification
62012 - Business And Domestic Software Development
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
76,429 GBP2023-12-31
86,839 GBP2022-12-31
Total Inventories
20,975 GBP2023-12-31
22,975 GBP2022-12-31
Debtors
313,003 GBP2023-12-31
313,987 GBP2022-12-31
Cash at bank and in hand
13,099 GBP2023-12-31
1,152 GBP2022-12-31
Current Assets
347,077 GBP2023-12-31
338,114 GBP2022-12-31
Creditors
Current
136,749 GBP2023-12-31
186,646 GBP2022-12-31
Net Current Assets/Liabilities
210,328 GBP2023-12-31
151,468 GBP2022-12-31
Total Assets Less Current Liabilities
286,757 GBP2023-12-31
238,307 GBP2022-12-31
Creditors
Non-current
1,160 GBP2023-12-31
7,128 GBP2022-12-31
Net Assets/Liabilities
285,597 GBP2023-12-31
231,179 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
285,497 GBP2023-12-31
231,079 GBP2022-12-31
Equity
285,597 GBP2023-12-31
231,179 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,255 GBP2023-12-31
28,255 GBP2022-12-31
Furniture and fittings
22,482 GBP2023-12-31
22,482 GBP2022-12-31
Motor vehicles
125,006 GBP2023-12-31
110,456 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
175,743 GBP2023-12-31
161,193 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,715 GBP2023-12-31
8,477 GBP2022-12-31
Furniture and fittings
16,640 GBP2023-12-31
13,822 GBP2022-12-31
Motor vehicles
69,959 GBP2023-12-31
52,055 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,314 GBP2023-12-31
74,354 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,238 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,818 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
17,904 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,960 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
15,540 GBP2023-12-31
19,778 GBP2022-12-31
Furniture and fittings
5,842 GBP2023-12-31
8,660 GBP2022-12-31
Motor vehicles
55,047 GBP2023-12-31
58,401 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
-1,537 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
24,096 GBP2023-12-31
37,388 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,777 GBP2023-12-31
18,777 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
294,226 GBP2023-12-31
295,210 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
313,003 GBP2023-12-31
313,987 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
7,588 GBP2023-12-31
8,565 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,403 GBP2023-12-31
5,309 GBP2022-12-31
Other Taxation & Social Security Payable
Current
79,400 GBP2023-12-31
83,842 GBP2022-12-31
Other Creditors
Current
46,358 GBP2023-12-31
88,930 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,160 GBP2023-12-31
7,128 GBP2022-12-31
- Registered number 06728255
PHC (GB) LIMITED
Info
1 Abbots Quay, Monks Ferry, Birkenhead, Merseyside CH41 5LHPrivate Limited Company incorporated on 2008-10-20 (16 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-08-28CIF 0
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.