Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 29 June 2027
- Last conf. stmt
- 15 June 2026
Philinda Limited
- Incorporated
- 21 March 1980 (46 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Philip Trevor Cook
- Owned by
- Karen Jane CookPhillip Trevor Cook
- Accounts type
- Micro entity
- Region
- South West
- Address
- Arena Business Centre9 Nimrod WayFerndownBH21 7UH
Charges
- Total
- 3
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 3
Officers 1 active
Officer details are public data from the Companies House register.
Cook, Philip Trevor
Director
British
Born November 1950
Officer history (4 former)
21 November 2018
21 November 2018
4 August 2010
Resigned Cook, Eileen Muriel as Director
1 January 2009
Resigned Cook, Edward Louis as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Karen Jane Cook
Individual · Notified 21 November 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1957 (69)
Phillip Trevor Cook
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born November 1950
Former controllers (1)
21 November 2018
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £85,463
- Employees
- 1
- Debt Ratio
- 65%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £242,952 | £242,952 | £243,058 | £243,077 | £243,099 | £243,124 | |
| Current Assets | £2,791 | £6,212 | £10,288 | £788 | £2,077 | £550 | |
| Creditors (< 1 year) | £158,915 | £157,218 | £157,978 | £147,229 | £123,632 | £102,018 | (£101,115) |
| Net Current Assets | (£156,124) | (£150,856) | (£147,540) | (£146,441) | (£121,555) | (£101,421) | (£98,921) |
| Net Assets | £85,463 | £89,035 | £92,458 | £94,312 | £118,629 | £139,240 | £139,951 |
| Shareholder Funds | £85,463 | £89,035 | £92,458 | £94,312 | £118,629 | £139,240 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 November 2026 | Change of details for a person with significant control |
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