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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 3
  • 1
    Lax, Dean
    Born in July 1974
    Individual (5 offsprings)
    Officer
    icon of calendar 2024-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Wordsworth, Thomas Stephen
    Born in February 1982
    Individual (8 offsprings)
    Officer
    icon of calendar 2019-09-02 ~ now
    OF - Director → CIF 0
    Mr Thomas Stephen Wordsworth
    Born in February 1982
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2019-09-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Base, Jack Joseph
    Born in February 1995
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-01-01 ~ now
    OF - Director → CIF 0
Ceased 1
  • Gorman, Peter
    Financial Director born in September 1954
    Individual (4 offsprings)
    Officer
    icon of calendar 2019-09-02 ~ 2024-12-02
    OF - Director → CIF 0
parent relation
Company in focus

PHCS SERVICES UK LTD

Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Intangible Assets
5,500 GBP2024-09-30
6,600 GBP2023-09-30
Property, Plant & Equipment
108,566 GBP2024-09-30
84,713 GBP2023-09-30
Fixed Assets
114,066 GBP2024-09-30
91,313 GBP2023-09-30
Total Inventories
29,600 GBP2024-09-30
16,274 GBP2023-09-30
Debtors
129,059 GBP2024-09-30
220,055 GBP2023-09-30
Cash at bank and in hand
36,078 GBP2024-09-30
221,414 GBP2023-09-30
Current Assets
194,737 GBP2024-09-30
457,743 GBP2023-09-30
Net Current Assets/Liabilities
36,859 GBP2024-09-30
228,133 GBP2023-09-30
Total Assets Less Current Liabilities
150,925 GBP2024-09-30
319,446 GBP2023-09-30
Creditors
Non-current
-21,561 GBP2024-09-30
Net Assets/Liabilities
102,428 GBP2024-09-30
298,334 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
102,328 GBP2024-09-30
298,234 GBP2023-09-30
Equity
102,428 GBP2024-09-30
298,334 GBP2023-09-30
Average Number of Employees
102023-10-01 ~ 2024-09-30
102022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,500 GBP2024-09-30
4,400 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,100 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
5,500 GBP2024-09-30
6,600 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,587 GBP2024-09-30
1,587 GBP2023-09-30
Motor vehicles
179,853 GBP2024-09-30
129,173 GBP2023-09-30
Computers
6,332 GBP2024-09-30
1,720 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
187,772 GBP2024-09-30
132,480 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-12,295 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-12,295 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,269 GBP2024-09-30
740 GBP2023-09-30
Motor vehicles
75,077 GBP2024-09-30
46,011 GBP2023-09-30
Computers
2,860 GBP2024-09-30
1,016 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,206 GBP2024-09-30
47,767 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
529 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
39,196 GBP2023-10-01 ~ 2024-09-30
Computers
1,844 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,569 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,130 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,130 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
318 GBP2024-09-30
847 GBP2023-09-30
Motor vehicles
104,776 GBP2024-09-30
83,162 GBP2023-09-30
Computers
3,472 GBP2024-09-30
704 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
42,015 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
7,511 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
7,511 GBP2024-09-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
34,504 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
90,725 GBP2024-09-30
Current, Amounts falling due within one year
115,452 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
38,334 GBP2024-09-30
Current, Amounts falling due within one year
104,603 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
129,059 GBP2024-09-30
Current, Amounts falling due within one year
220,055 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
13,415 GBP2024-09-30
Trade Creditors/Trade Payables
Current
84,821 GBP2024-09-30
149,872 GBP2023-09-30
Other Taxation & Social Security Payable
Current
21,492 GBP2024-09-30
56,990 GBP2023-09-30
Other Creditors
Current
38,150 GBP2024-09-30
22,748 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
21,561 GBP2024-09-30
  • PHCS SERVICES UK LTD
    Info
    Registered number 12185053
    icon of addressUnit 1 Wordsworth Business Park Whaley Road, Barugh Green, Barnsley S75 1FJ
    PRIVATE LIMITED COMPANY incorporated on 2019-09-02 (6 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    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 12 November 2025 and licensed under the Open Government Licence v3.0.