Phillips Accounting Organisation Limited(the)

Active01213932 Private limited company
Incorporated
27 May 1975 (51 years)
Industry
Other letting and operating of own or leased real estate (68209)
Directors
Anna Hudson
Gareth John Phillips
Owned by
Gareth John Phillips
Anna Hudson
Accounts type
Micro entity
Region
West Midlands
Address
Accountancy House
4 Priory Road
Kenilworth
CV8 1LL

Filing status

Accounts due
31 March 2028
Last accounts
30 June 2026
Conf. stmt due
7 January 2027
Last conf. stmt
24 December 2025

Officers 3 active

Officer details are public data from the Companies House register.

Hudson, Anna
Director · Appointed 13 November 2017
British
Born May 1979 (47)
Phillips, Gareth John
Director · Appointed 13 November 2017
British
Born April 1977 (49)
Director · Appointed 21 February 2011
German
Born April 1981 (45)
Officer history (3 former)
14 September 2026
Resigned Phillips, Robina Laura Elizabeth as Director
14 September 2026
Resigned Phillips, Robina Laura Elizabeth as Secretary
2 June 2026
Resigned Phillips, David Michael as Director
13 November 2017
Appointed Hudson, Anna as Director
13 November 2017
Appointed Phillips, Gareth John as Director
21 February 2011
Appointed Becker, Viktoria as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Gareth John Phillips
Individual · Notified 13 November 2017
Owns 25–50% of shares
British
Born April 1977 (49)
Anna Hudson
Individual · Notified 13 November 2017
Owns 25–50% of shares
British
Born May 1979 (47)
Former controllers (1)
13 November 2017
Ceased David Michael Phillips — Owns 25–50% of shares

Financials

Net Assets
£104,387
Debt Ratio
0%
Current Ratio
297.9x

Trend

Net Assets
£0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 £94,095 £96,987 £98,525 £100,101 £102,258 £104,387
Balance sheet detail
202520242023202220212020
Fixed Assets£48,078£48,078£48,078£48,078£48,078£48,078
Current Assets£56,599£54,757£52,331£51,357£48,517£48,217
Creditors (< 1 year)(£190)£577(£172)£430£391£1,096
Net Current Assets£56,789£54,180£52,503£50,927£49,389£47,121
Net Assets£104,387£102,258£100,101£98,525£96,987£94,095
Shareholder Funds£104,387£102,258£100,101£98,525£96,987£94,095

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
15 September 2026Termination of appointment of a director
15 September 2026Termination of appointment of a secretary
15 September 2026Micro company accounts30 June 2026

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