Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 31 January 2027
- Last conf. stmt
- 17 January 2026
Phase 1 Services Limited
- Incorporated
- 25 January 1995 (31 years)
- Industry
- Business and domestic software development (62012)
- Directors
- Owned by
- Warren Roberts
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Unit F8Mexborough Business CentreCollege Road MexboroughS64 9JP
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Roberts, Joanne
Secretary · Appointed 15 February 2008
British
Director · Appointed 18 February 1995
British
Born October 1970 (56)
Officer history (6 former)
15 February 2008
Appointed Roberts, Joanne as Secretary
15 February 2008
31 July 2007
Resigned Dyas, Donald William as Director
31 July 2007
31 July 2007
Resigned Dyas, Donald William as Secretary
5 December 1997
Resigned Dent, Christopher Michael as Director
18 February 1995
25 January 1995
25 January 1995
25 January 1995
Appointed Dent, Christopher Michael as Director
25 January 1995
25 January 1995
Appointed Dyas, Donald William as Secretary
25 January 1995
25 January 1995
Appointed Dyas, Donald William as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born October 1970 (56)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Cash
- £102,244
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £6,144 | £8,170 | £0 | £1,740 | ||
| Current Assets | £548,451 | £613,902 | £465,974 | £402,520 | £396,206 | |
| Debtors | £446,207 | £316,823 | £358,152 | £341,268 | £364,910 | |
| Cash | £102,244 | £297,079 | £107,822 | £61,252 | £31,296 | |
| Creditors (< 1 year) | £621,104 | £650,347 | £455,110 | £386,833 | £326,380 | |
| Net Current Assets | £8,696 | (£7,202) | £10,864 | £15,687 | £69,826 | |
| Net Assets | £15,687 | £71,345 | ||||
| Shareholder Funds | £14,840 | £968 | £10,864 | £15,687 | £71,345 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 September 2026 | Total exemption full accounts | 31 December 2025 | ||
| 30 January 2026 | Confirmation statement with no updates | 17 January 2026 | ||
| 30 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 25 February 2025 | Confirmation statement with no updates | 17 January 2025 | ||
| 30 September 2024 | Total exemption full accounts | 31 December 2023 |
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