Filing status
- Accounts due
- 30 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 20 December 2026
- Last conf. stmt
- 6 December 2025
PHD Modular Access Services Limited
- Incorporated
- 21 February 1992 (34 years)
- Industry
- Other specialised construction activities n.e.c. (43999)
- Owned by
- Accounts type
- Full
- Address
- 54 Oxford RoadDenhamUxbridgeUB9 4DN
Charges
- Total
- 10
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 9
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 1 November 2025
Irish
Born November 1988
Director · Appointed 1 January 2018
British
Born December 1987 (38)
Director · Appointed 1 February 1994
British
Born March 1961 (65)
Officer history (15 former)
1 November 2025
21 February 2021
Resigned Mansell, Oliver James as Director
31 October 2019
21 October 2019
4 July 2019
Appointed Mansell, Oliver James as Director
17 May 2019
17 May 2019
17 May 2019
Appointed Brockhouse, Alan Raymond as Director
17 May 2019
Resigned Brockhouse, Alan Raymond as Director
17 May 2019
10 January 2019
1 September 2018
Resigned Plank, Richard Ronald William as Director
25 May 2018
31 January 2018
Resigned Wright, Michael John as Director
1 January 2018
1 January 2017
Appointed Wright, Michael John as Director
1 January 2017
Appointed Plank, Richard Ronald William as Director
31 December 2016
31 December 2016
1 May 2016
5 September 2012
30 April 2012
1 March 2005
23 March 1995
23 March 1995
23 March 1995
Resigned Dwyer, Bernard Christopher as Director
1 February 1994
21 February 1992
21 February 1992
21 February 1992
21 February 1992
21 February 1992
Appointed Dwyer, Bernard Christopher as Director
21 February 1992
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 September 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 08318163
Former controllers (1)
1 September 2021
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Aiseandan Plant Limited Owns 75–100% of shares
PHD Hoists & Masts Limited Owns 75–100% of shares
PHD Modular Access Services Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 August 2025 · full accounts
- Net Assets
- £11,697,088
- Cash
- £638,970
- Profit Before Tax
- £1,842,974
- Debt Ratio
- 31%
- Current Ratio
- 3.4x
- Return on Equity
- 14%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £5,145,266 | £5,511,377 | £6,021,482 | £6,267,330 | £7,252,704 |
| Current Assets | £11,868,328 | £10,915,941 | £10,302,664 | £10,107,074 | £9,068,403 |
| Debtors | £11,136,610 | ||||
| Cash | £638,970 | £129,290 | £17,089 | £1,161,237 | £905,220 |
| Creditors (< 1 year) | £3,464,568 | £3,731,138 | £4,564,385 | £6,951,705 | £8,521,055 |
| Creditors (> 1 year) | £572,233 | £1,308,655 | £1,359,473 | £568,650 | £575,092 |
| Net Current Assets | £8,403,760 | £7,184,803 | £5,738,279 | £3,155,369 | £547,348 |
| Net Assets | £11,697,088 | £10,021,899 | £8,900,505 | £7,507,102 | £6,030,889 |
| Shareholder Funds | £11,697,088 | £10,021,899 | £8,900,505 | £7,507,102 | £6,030,889 |
| Turnover | £22,930,581 | £29,670,332 | £23,981,859 | ||
| Cost of Sales | £15,661,311 | £15,081,941 | £23,354,216 | £18,680,449 | |
| Gross Profit | £7,848,640 | £6,316,116 | £5,301,410 | ||
| Admin Expenses | £6,595,231 | £5,981,382 | £5,630,502 | £3,216,956 | |
| Staff Costs | £7,696,776 | £7,128,172 | £7,540,531 | £9,386,713 | £7,316,002 |
| Operating Profit | £1,867,258 | £1,726,209 | £3,894,492 | ||
| Profit Before Tax | £1,842,974 | £987,237 | £1,546,239 | £1,629,089 | £3,858,529 |
| Tax | £167,785 | (£134,157) | £152,836 | £152,876 | £1,023,420 |
| Profit for Period | £1,675,189 | £1,121,394 | £1,393,403 | £1,476,213 | £2,835,109 |
Filings 148
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 March 2026 | Full accounts | 31 August 2025 | ||
| 28 January 2026 | Confirmation statement with no updates | 6 December 2025 | ||
| 11 November 2025 | Appointment of a director | |||
| 30 May 2025 | Full accounts | 30 August 2024 | ||
| 19 December 2024 | Confirmation statement with no updates | 6 December 2024 |
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