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
    James, Peter Edwin
    Director born in November 1987
    Individual (2 offsprings)
    Officer
    2017-11-24 ~ now
    OF - Director → CIF 0
    Mr Peter Edwin James
    Born in November 1987
    Individual (2 offsprings)
    Person with significant control
    2017-11-24 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    James, Jordan Lee
    Director born in February 1990
    Individual (6 offsprings)
    Officer
    2017-11-24 ~ now
    OF - Director → CIF 0
    Mr Jordan Lee James
    Born in February 1990
    Individual (6 offsprings)
    Person with significant control
    2017-11-24 ~ 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
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mr Peter Edwin James
    Born in November 1987
    Individual (2 offsprings)
    Person with significant control
    2017-11-24 ~ 2017-11-24
    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
    Ms Naomi Hunt
    Born in August 1992
    Individual
    Person with significant control
    2017-11-24 ~ 2017-11-24
    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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

PHR PLUMBING AND HEATING RENEWABLES LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
59,543 GBP2024-03-31
92,668 GBP2023-03-31
Fixed Assets
59,543 GBP2024-03-31
92,668 GBP2023-03-31
Debtors
370,558 GBP2024-03-31
442,480 GBP2023-03-31
Cash at bank and in hand
19,859 GBP2024-03-31
87,454 GBP2023-03-31
Current Assets
390,417 GBP2024-03-31
529,934 GBP2023-03-31
Net Current Assets/Liabilities
260,292 GBP2024-03-31
326,709 GBP2023-03-31
Total Assets Less Current Liabilities
319,835 GBP2024-03-31
419,377 GBP2023-03-31
Net Assets/Liabilities
92,024 GBP2024-03-31
123,369 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
91,924 GBP2024-03-31
123,269 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
182021-12-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,353 GBP2024-03-31
5,385 GBP2023-03-31
Motor vehicles
42,350 GBP2024-03-31
71,150 GBP2023-03-31
Furniture and fittings
61,997 GBP2024-03-31
61,997 GBP2023-03-31
Computers
6,410 GBP2024-03-31
6,410 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
117,110 GBP2024-03-31
144,942 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-28,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,454 GBP2024-03-31
2,942 GBP2023-03-31
Motor vehicles
29,101 GBP2024-03-31
30,575 GBP2023-03-31
Furniture and fittings
19,486 GBP2024-03-31
14,111 GBP2023-03-31
Computers
5,526 GBP2024-03-31
4,646 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,567 GBP2024-03-31
52,274 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
512 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,726 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,375 GBP2023-04-01 ~ 2024-03-31
Computers
880 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,493 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,899 GBP2024-03-31
2,443 GBP2023-03-31
Motor vehicles
13,249 GBP2024-03-31
40,575 GBP2023-03-31
Furniture and fittings
42,511 GBP2024-03-31
47,886 GBP2023-03-31
Computers
884 GBP2024-03-31
1,764 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
77,637 GBP2024-03-31
95,540 GBP2023-03-31
Other Debtors
Current
292,921 GBP2024-03-31
306,282 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
40,658 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,717 GBP2024-03-31
1,017 GBP2023-03-31
Corporation Tax Payable
Current
14,513 GBP2024-03-31
14,533 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,437 GBP2024-03-31
28,063 GBP2023-03-31
Amount of value-added tax that is payable
Current
42,858 GBP2024-03-31
Other Creditors
Current
20,000 GBP2024-03-31
24,672 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
27,624 GBP2023-03-31
Amounts owed to directors
Current
40,600 GBP2024-03-31
107,316 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
34,330 GBP2024-03-31
41,424 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
193,481 GBP2024-03-31
251,230 GBP2023-03-31
Related profiles found in government register
  • PHR PLUMBING AND HEATING RENEWABLES LIMITED
    Info
    Registered number 11080829
    111 Wellington Road, Rhyl, Denbighshire LL18 1LB
    Private Limited Company incorporated on 2017-11-24 (7 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-23
    CIF 0
  • PHR PLUMBING AND HEATING RENEWABLES LIMITED
    S
    Registered number 11080829
    164, Rhuddlan Road, Rhyl, Wales, LL18 2RF
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
  • PHR PLUMBING AND HEATING RENEWABLES LIMITED
    S
    Registered number 11080829
    7-9, Macon Court, Crewe, Cheshire, United Kingdom, CW1 6EA
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • 7-9 Macon Court, Crewe, Cheshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    121,456 GBP2023-07-31
    Person with significant control
    2022-07-01 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
Ceased 1
  • 7-9 Macon Court, Crewe, Cheshire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    115,453 GBP2023-05-31
    Person with significant control
    2020-08-18 ~ 2023-11-06
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.