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
    Allan, Colette
    Director born in September 1960
    Individual (3 offsprings)
    Officer
    2018-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Allan, Sean
    Plumbing & Heating Engineer born in October 1994
    Individual (2 offsprings)
    Officer
    2017-09-21 ~ now
    OF - Director → CIF 0
    Mr Sean Allan
    Born in October 1994
    Individual (2 offsprings)
    Person with significant control
    2017-09-21 ~ 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
    Gwilliam, Daniel
    Builder born in November 1992
    Individual (1 offspring)
    Officer
    2017-09-21 ~ 2017-10-20
    OF - Director → CIF 0
    Mr Daniel Gwilliam
    Born in November 1992
    Individual (1 offspring)
    Person with significant control
    2017-09-21 ~ 2017-10-20
    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
    POMFREY CREED ACCOUNTANCY LTD - now
    POMFREY CREED ACCOUNTANTS LTD - 2020-09-09
    POMFREY ACCOUNTANTS LIMITED - 2018-07-31
    POMFREY COMPUTERS LIMITED - 2015-08-05
    The Coach House, Unit 42, St Marys Business Centre, 66-70 Bourne Road, Bexley, Kent, United Kingdom
    Active Corporate (4 parents, 160 offsprings)
    Equity (Company account)
    717 GBP2023-05-31
    Officer
    2018-03-23 ~ 2020-09-17
    PE - Secretary → CIF 0
parent relation
Company in focus

PHC SERVICES LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
43320 - Joinery Installation
43342 - Glazing
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
27,604 GBP2024-09-30
1,836 GBP2023-09-30
Fixed Assets
27,604 GBP2024-09-30
1,836 GBP2023-09-30
Debtors
38,950 GBP2024-09-30
46,571 GBP2023-09-30
Cash at bank and in hand
8,122 GBP2024-09-30
3,099 GBP2023-09-30
Current Assets
47,072 GBP2024-09-30
49,670 GBP2023-09-30
Creditors
-31,836 GBP2024-09-30
-26,875 GBP2023-09-30
Net Current Assets/Liabilities
15,236 GBP2024-09-30
22,795 GBP2023-09-30
Total Assets Less Current Liabilities
42,840 GBP2024-09-30
24,631 GBP2023-09-30
Net Assets/Liabilities
523 GBP2024-09-30
3 GBP2023-09-30
Equity
Called up share capital
3 GBP2024-09-30
3 GBP2023-09-30
Retained earnings (accumulated losses)
520 GBP2024-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
919 GBP2024-09-30
823 GBP2023-09-30
Furniture and fittings
1,500 GBP2024-09-30
1,500 GBP2023-09-30
Computers
2,792 GBP2024-09-30
2,792 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
38,930 GBP2024-09-30
5,115 GBP2023-09-30
Land and buildings, Under hire purchased contracts or finance leases
33,719 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
436 GBP2024-09-30
206 GBP2023-09-30
Furniture and fittings
1,500 GBP2024-09-30
1,125 GBP2023-09-30
Computers
2,646 GBP2024-09-30
1,948 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,326 GBP2024-09-30
3,279 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,744 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
230 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
375 GBP2023-10-01 ~ 2024-09-30
Computers
698 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,047 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,744 GBP2024-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
26,975 GBP2024-09-30
Plant and equipment
483 GBP2024-09-30
617 GBP2023-09-30
Computers
146 GBP2024-09-30
844 GBP2023-09-30
Furniture and fittings
375 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
5,542 GBP2024-09-30
2,549 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
5,780 GBP2024-09-30
Trade Creditors/Trade Payables
Current
3,009 GBP2024-09-30
1,783 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
8,733 GBP2024-09-30
8,617 GBP2023-09-30
Other Taxation & Social Security Payable
Current
9,530 GBP2024-09-30
12,588 GBP2023-09-30
Creditors
Current
31,836 GBP2024-09-30
26,875 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
22,640 GBP2024-09-30
Bank Borrowings/Overdrafts
Non-current
19,557 GBP2024-09-30
24,279 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
5,780 GBP2024-09-30
Between one and five year
22,640 GBP2024-09-30
Minimum gross finance lease payments owing
28,420 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
28,420 GBP2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,780 GBP2024-09-30
Between one and five year
22,640 GBP2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,420 GBP2024-09-30
  • PHC SERVICES LTD
    Info
    Registered number 10975459
    Heritage House, 34b North Cray Road, Bexley, Kent DA5 3LZ
    Private Limited Company incorporated on 2017-09-21 (7 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-17
    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.