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 2
  • 1
    Mrs Jacqueline Betty Boakes
    Born in February 1966
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 2
    Boakes, Andrew
    Electrical Engineer born in April 1962
    Individual (3 offsprings)
    Officer
    2009-06-24 ~ now
    OF - Director → CIF 0
    Mr Andrew Boakes
    Born in April 1962
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    Warmisham, Barry Charles
    Director born in July 1961
    Individual (53 offsprings)
    Officer
    2009-06-24 ~ 2009-06-24
    OF - Director → CIF 0
  • 2
    Reeves, Paul Antony
    Electrical Engineer born in December 1962
    Individual (2 offsprings)
    Officer
    2009-06-24 ~ 2024-05-22
    OF - Director → CIF 0
    Mr Paul Reeves
    Born in December 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-05-22
    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
parent relation
Company in focus

PHASE ELECTRICAL SERVICES (UK) LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Average Number of Employees
152022-09-01 ~ 2023-08-31
162021-09-01 ~ 2022-08-31
Intangible Assets
109,650 GBP2023-08-31
148,350 GBP2022-08-31
Property, Plant & Equipment
49,970 GBP2023-08-31
63,181 GBP2022-08-31
Fixed Assets
159,620 GBP2023-08-31
211,531 GBP2022-08-31
Total Inventories
1,875 GBP2023-08-31
1,875 GBP2022-08-31
Debtors
Current
311,620 GBP2023-08-31
375,520 GBP2022-08-31
Current assets - Investments
37,377 GBP2022-08-31
Cash at bank and in hand
332 GBP2023-08-31
34,084 GBP2022-08-31
Current Assets
313,827 GBP2023-08-31
448,856 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-246,243 GBP2023-08-31
-307,246 GBP2022-08-31
Net Current Assets/Liabilities
67,584 GBP2023-08-31
141,610 GBP2022-08-31
Total Assets Less Current Liabilities
227,204 GBP2023-08-31
353,141 GBP2022-08-31
Net Assets/Liabilities
227,204 GBP2023-08-31
353,141 GBP2022-08-31
Equity
Called up share capital
16,200 GBP2023-08-31
16,200 GBP2022-08-31
Retained earnings (accumulated losses)
211,004 GBP2023-08-31
336,941 GBP2022-08-31
Equity
227,204 GBP2023-08-31
353,141 GBP2022-08-31
Intangible Assets - Gross Cost
Goodwill
580,500 GBP2023-08-31
580,500 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
470,850 GBP2023-08-31
432,150 GBP2022-08-31
Intangible Assets
Goodwill
109,650 GBP2023-08-31
148,350 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,241 GBP2023-08-31
137,100 GBP2022-08-31
Furniture and fittings
101,278 GBP2023-08-31
101,278 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
232,183 GBP2023-08-31
266,042 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-34,651 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-34,651 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
136,314 GBP2022-08-31
Furniture and fittings
52,717 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
202,861 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,110 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings, Owned/Freehold
10,128 GBP2022-09-01 ~ 2023-08-31
Owned/Freehold
14,004 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-34,652 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,652 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102,772 GBP2023-08-31
Furniture and fittings
62,845 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,213 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
469 GBP2023-08-31
786 GBP2022-08-31
Furniture and fittings
38,433 GBP2023-08-31
48,561 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
304,124 GBP2023-08-31
364,921 GBP2022-08-31
Other Debtors
Current
801 GBP2023-08-31
4,559 GBP2022-08-31
Prepayments/Accrued Income
Current
6,695 GBP2023-08-31
6,040 GBP2022-08-31
Bank Overdrafts
Current
6,513 GBP2023-08-31
Trade Creditors/Trade Payables
Current
87,470 GBP2023-08-31
129,115 GBP2022-08-31
Corporation Tax Payable
Current
3,370 GBP2023-08-31
13,321 GBP2022-08-31
Taxation/Social Security Payable
Current
41,477 GBP2023-08-31
45,130 GBP2022-08-31
Other Creditors
Current
88,980 GBP2023-08-31
106,854 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
18,433 GBP2023-08-31
12,826 GBP2022-08-31
Creditors
Current
246,243 GBP2023-08-31
307,246 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
More than five year
119,166 GBP2023-08-31
141,375 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
119,166 GBP2023-08-31
141,375 GBP2022-08-31
  • PHASE ELECTRICAL SERVICES (UK) LIMITED
    Info
    Registered number 06942368
    Unit K, Phase House, Fircroft Way, Edenbridge TN8 6EL
    Private Limited Company incorporated on 2009-06-24 (16 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-24
    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.