P.H. Contract Services Limited

Active02970292 Private limited company
Incorporated
21 September 1994 (32 years)
Industry
Landscape service activities (81300)
Directors
Joanna Elizabeth Harding
Paul Alan Harding
Owned by
Paul Alan Harding
Joanna Elizabeth Harding
Accounts type
Total exemption full
Region
East of England
Address
Deep Dene Tenpenny Hill
Thorrington
Colchester
CO7 8JB

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
5 October 2027
Last conf. stmt
21 September 2026

Officers 3 active

Officer details are public data from the Companies House register.

Harding, Joanna Elizabeth
Director · Appointed 13 April 2015
British
Born August 1968 (58)
Harding, Paul Alan
Secretary · Appointed 21 September 1994
British
Harding, Paul Alan
Director · Appointed 21 September 1994
British
Born November 1966
Officer history (2 former)
13 April 2015
Appointed Harding, Joanna Elizabeth as Director
22 May 2009
Resigned Sutton, Terence Richard as Director
21 September 1994
Appointed Harding, Paul Alan as Secretary
21 September 1994
Appointed Harding, Paul Alan as Director
21 September 1994
Appointed Wing, Clifford Donald as Secretary
21 September 1994
Resigned Wing, Clifford Donald as Secretary
21 September 1994
Appointed Sutton, Terence Richard as Director

Ownership 2 active

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

Paul Alan Harding
Individual · Notified 1 September 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1966
Joanna Elizabeth Harding
Individual · Notified 1 September 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1968 (58)

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
£165,423
Cash
£42,100
Employees
11
Debt Ratio
41%
Current Ratio
1.6x

Trend

Net Assets
£0 £50k £100k £150k £200k 2019 2020 2021 2022 2023 2024 2025 £113,473 £157,655 £159,914 £165,225 £129,035 £165,942 £165,423
Balance sheet detail
2025202420232022202120202019
Fixed Assets£154,818£153,042£133,375£135,628£162,591£128,917£86,216
Current Assets£127,773£140,349£114,112£173,779£144,783£180,461£102,858
Debtors£83,173£80,606£67,368£55,415£54,009£79,893£74,275
Cash£42,100£57,243£44,244£115,864£88,274£98,068£26,083
Creditors (< 1 year)£81,111£81,972£70,467£85,813£70,034£73,920£63,111
Creditors (> 1 year)£10,000£20,000£30,000£40,000£55,833
Net Current Assets£46,662£58,377£43,645£87,966£74,749£106,541£39,747
Net Assets£165,423£165,942£129,035£165,225£159,914£157,655£113,473
Shareholder Funds£165,423£165,942£129,035£165,225£159,914£157,655£113,473

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
14 January 2026Total exemption full accounts30 September 2025
22 September 2025Confirmation statement with updates21 September 2025
13 May 2025Change of details for a person with significant control
4 April 2025Notification of a person with significant control
21 February 2025Total exemption full accounts30 September 2024
Show all recent filings

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