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
5
- 1
Bond, David John
Individual (2 offsprings)Officer
2024-02-21 ~ nowOF - Secretary → CIF 0 - 2
Drake, Tom
Born in November 1981Individual (1 offspring)Officer 2022-11-10 ~ nowOF - Director → CIF 0 - 3
Parry, Oliver
Born in September 1979Individual (2 offsprings)Officer 2014-10-24 ~ nowOF - Director → CIF 0 - 4
Shearer, Richard Marc
Born in October 1969Individual (4 offsprings)Officer 2022-11-10 ~ nowOF - Director → CIF 0 - 5CLEAR HEARING SOLUTIONS LTD - 2012-02-14
The Hive, Beaufighter Road, Weston-super-mare, EnglandActive Corporate (6 parents, 1 offspring)Profit/Loss (Company account)845,701 GBP2023-06-01 ~ 2024-05-31Person with significant control 2022-11-10 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
5
- 1
Dolan, Philip Henry
Company Director born in March 1949Individual (4 offsprings)Officer 2013-02-01 ~ 2022-11-10OF - Director → CIF 0 - 2
Adams, Laurence Douglas
Director born in December 1965Individual (37 offsprings)Officer 2013-01-29 ~ 2013-01-29OF - Director → CIF 0 - 3
Clarkson, Lee
Director born in April 1974Individual (12 offsprings)Officer 2014-11-30 ~ 2020-01-01OF - Director → CIF 0 - 4
Parry, Oliver
Company Director born in September 1979Individual (2 offsprings)Officer 2013-02-01 ~ 2013-03-26OF - Director → CIF 0 - 5
Mr Phillip Dolan
Born in March 1949IndividualPerson with significant control 2016-08-31 ~ 2022-11-10PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
PHD ELECTRICAL CONTRACTORS LIMITED
Standard Industrial Classification
33140 - Repair Of Electrical Equipment
Brief company account
Property, Plant & Equipment
318,772 GBP2024-05-31
29,987 GBP2023-05-31
Debtors
10,634 GBP2024-05-31
27,981 GBP2023-05-31
Cash at bank and in hand
296,411 GBP2024-05-31
15,981 GBP2023-05-31
Current Assets
307,045 GBP2024-05-31
43,962 GBP2023-05-31
Creditors
Current
279,060 GBP2024-05-31
54,986 GBP2023-05-31
Net Current Assets/Liabilities
27,985 GBP2024-05-31
-11,024 GBP2023-05-31
Total Assets Less Current Liabilities
346,757 GBP2024-05-31
18,963 GBP2023-05-31
Net Assets/Liabilities
120,554 GBP2024-05-31
-13,756 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
120,454 GBP2024-05-31
-13,856 GBP2023-05-31
Equity
120,554 GBP2024-05-31
-13,756 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
52022-04-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,332 GBP2024-05-31
6,332 GBP2023-05-31
Plant and equipment
68,268 GBP2024-05-31
8,768 GBP2023-05-31
Furniture and fittings
2,798 GBP2024-05-31
2,532 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,486 GBP2024-05-31
1,320 GBP2023-05-31
Plant and equipment
7,190 GBP2024-05-31
281 GBP2023-05-31
Furniture and fittings
2,401 GBP2024-05-31
2,224 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,166 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
6,909 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
177 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
1,846 GBP2024-05-31
5,012 GBP2023-05-31
Plant and equipment
61,078 GBP2024-05-31
8,487 GBP2023-05-31
Furniture and fittings
397 GBP2024-05-31
308 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
317,444 GBP2024-05-31
40,384 GBP2023-05-31
Computers
9,410 GBP2024-05-31
6,052 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
404,252 GBP2024-05-31
64,068 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
65,254 GBP2024-05-31
24,581 GBP2023-05-31
Computers
6,149 GBP2024-05-31
5,675 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,480 GBP2024-05-31
34,081 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
40,673 GBP2023-06-01 ~ 2024-05-31
Computers
474 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,399 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
252,190 GBP2024-05-31
15,803 GBP2023-05-31
Computers
3,261 GBP2024-05-31
377 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
35,413 GBP2023-05-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
261,182 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
24,271 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
37,149 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
235,175 GBP2024-05-31
11,142 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,200 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
19,975 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
10,634 GBP2024-05-31
6,806 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
10,634 GBP2024-05-31
27,981 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,435 GBP2024-05-31
10,435 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
75,149 GBP2024-05-31
7,884 GBP2023-05-31
Trade Creditors/Trade Payables
Current
186,949 GBP2024-05-31
24,432 GBP2023-05-31
Amounts owed to group undertakings
Current
12,000 GBP2024-05-31
Other Taxation & Social Security Payable
Current
-15,610 GBP2024-05-31
4,577 GBP2023-05-31
Other Creditors
Current
10,137 GBP2024-05-31
7,658 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,729 GBP2024-05-31
20,500 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
177,699 GBP2024-05-31
6,521 GBP2023-05-31
Between one and five year, hire purchase agreements
6,521 GBP2023-05-31
hire purchase agreements
252,848 GBP2024-05-31
14,405 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,182 GBP2024-05-31
13,773 GBP2023-05-31
Between one and five year
34,493 GBP2024-05-31
65,604 GBP2023-05-31
All periods
43,675 GBP2024-05-31
79,377 GBP2023-05-31
- Registered number 08380472
PHD ELECTRICAL CONTRACTORS LIMITED
InfoUnit 4f 3 Beaufighter Road, Weston-super-mare, North Somerset BS24 8EEPRIVATE LIMITED COMPANY incorporated on 2013-01-29 (12 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-02-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.