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
    Kumarasingha, Hadunkiri Kumarasinghe Mudiyanselage Janaka Thenna
    Chartered Accountant born in November 1979
    Individual (6 offsprings)
    Officer
    2023-04-04 ~ now
    OF - director → CIF 0
  • 2
    Wimalaweera, Rasanthi
    Accounts Excicutive born in November 1967
    Individual (11 offsprings)
    Officer
    2013-08-30 ~ now
    OF - director → CIF 0
    Mrs Rasanthi Wimalaweera
    Born in November 1967
    Individual (11 offsprings)
    Person with significant control
    2021-09-20 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Herath Pathirathnahalage, Malitha Piyankara Herath
    Accountnat born in April 1977
    Individual (14 offsprings)
    Officer
    2021-09-15 ~ now
    OF - director → CIF 0
    Mr Malitha Piyankara Herath Herath Pathirathnahalage
    Born in March 1977
    Individual (14 offsprings)
    Person with significant control
    2021-09-01 ~ 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
  • 4
    Jayasingha, Sumith
    Accountant born in February 1983
    Individual (10 offsprings)
    Officer
    2021-09-15 ~ now
    OF - director → CIF 0
    Mr Sumith Jayasingha
    Born in February 1983
    Individual (10 offsprings)
    Person with significant control
    2021-09-01 ~ 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 1
  • Wimalaweera, Sarath
    Accountant born in August 1965
    Individual (11 offsprings)
    Officer
    2013-08-30 ~ 2021-12-01
    OF - director → CIF 0
    Wimalaweera, Sarath
    Individual (11 offsprings)
    Officer
    2013-08-30 ~ 2021-12-01
    OF - secretary → CIF 0
    Mr Sarath Wimalaweera
    Born in August 1965
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-09-01
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

PHS ASSOCIATES ACC & CO LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
333 GBP2023-08-31
958 GBP2022-08-31
Fixed Assets
333 GBP2023-08-31
958 GBP2022-08-31
Debtors
Amounts falling due within one year
92,914 GBP2023-08-31
51,122 GBP2022-08-31
Cash at bank and in hand
8,724 GBP2023-08-31
2,911 GBP2022-08-31
Current Assets
101,638 GBP2023-08-31
54,033 GBP2022-08-31
Creditors
Amounts falling due within one year
-74,950 GBP2023-08-31
-19,940 GBP2022-08-31
Net Current Assets/Liabilities
26,688 GBP2023-08-31
34,093 GBP2022-08-31
Total Assets Less Current Liabilities
27,021 GBP2023-08-31
35,051 GBP2022-08-31
Creditors
Amounts falling due after one year
-21,807 GBP2023-08-31
-24,182 GBP2022-08-31
Net Assets/Liabilities
5,214 GBP2023-08-31
10,869 GBP2022-08-31
Equity
Called up share capital
300 GBP2023-08-31
300 GBP2022-08-31
Retained earnings (accumulated losses)
4,914 GBP2023-08-31
10,569 GBP2022-08-31
Equity
5,214 GBP2023-08-31
10,869 GBP2022-08-31
Wages/Salaries
32,000 GBP2022-09-01 ~ 2023-08-31
40,452 GBP2021-09-01 ~ 2022-08-31
Social Security Costs
184 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
33,779 GBP2022-09-01 ~ 2023-08-31
41,813 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
62022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,295 GBP2023-08-31
11,295 GBP2022-08-31
Computers
1,607 GBP2023-08-31
1,607 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
14,069 GBP2023-08-31
12,902 GBP2022-08-31
Plant and equipment
1,167 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,167 GBP2023-08-31
875 GBP2022-08-31
Furniture and fittings
10,962 GBP2023-08-31
10,629 GBP2022-08-31
Computers
1,607 GBP2023-08-31
1,607 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,736 GBP2023-08-31
13,111 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
292 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
333 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
625 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
333 GBP2023-08-31
666 GBP2022-08-31
Plant and equipment
292 GBP2022-08-31
Number of shares allotted
Class 1 ordinary share
300 shares2022-09-01 ~ 2023-08-31
  • PHS ASSOCIATES ACC & CO LTD
    Info
    Registered number 08670151
    223 St. Albans Road, Watford WD24 5BH
    Private Limited Company incorporated on 2013-08-30 (11 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-21
    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.