Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 1 December 2026
- Last conf. stmt
- 17 November 2025
Philip Hartley Associates (Pha) Limited
- Incorporated
- 25 October 1995 (31 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Kathryn HartleyPhilip Hartley
- Owned by
- Philip Hartley
- Accounts type
- Total exemption full
- Region
- North West
- Address
- 1 Hillbury RoadBramhallStockportSK7 3AF
Officers 3 active
Officer details are public data from the Companies House register.
Hartley, Kathryn
Secretary · Appointed 26 October 1995
British
Hartley, Kathryn
Director · Appointed 26 October 1995
British
Born May 1957 (69)
Hartley, Philip
Director · Appointed 26 October 1995
British
Born August 1957 (69)
Officer history (2 former)
26 October 1995
Appointed Hartley, Kathryn as Secretary
26 October 1995
Appointed Hartley, Kathryn as Director
26 October 1995
Appointed Hartley, Philip as Director
26 October 1995
26 October 1995
25 October 1995
25 October 1995
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Philip Hartley
Individual · Notified 1 June 2016
Owns 50–75% of shares
Holds 50–75% of voting rights (as a firm)
British
Born August 1957 (69)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £24,144
- Cash
- £4,453
- Debt Ratio
- 72%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £78,864 | £91,200 | £101,737 | £50,974 | £64,236 | £6,601 | £8,566 |
| Current Assets | £8,417 | £57,338 | £79,518 | £138,398 | £81,470 | £125,358 | £86,986 |
| Debtors | £3,964 | £6,517 | £5,188 | £30,788 | £14,107 | £39,055 | £30,067 |
| Cash | £4,453 | £50,821 | £74,330 | £107,610 | £67,363 | £86,303 | £56,919 |
| Creditors (< 1 year) | £28,516 | £30,560 | £26,002 | £51,087 | £28,382 | £54,732 | £31,115 |
| Creditors (> 1 year) | £19,637 | £39,274 | £58,912 | £29,066 | £41,464 | ||
| Net Current Assets | (£20,099) | £26,778 | £53,516 | £87,311 | £53,088 | £70,626 | £55,871 |
| Net Assets | £24,144 | £61,376 | £77,011 | £99,534 | £63,655 | £75,973 | £62,809 |
| Shareholder Funds | £24,144 | £61,376 | £77,011 | £99,534 | £63,655 | £75,973 | £62,809 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 17 November 2025 | Confirmation statement with no updates | 17 November 2025 | ||
| 25 July 2025 | Total exemption full accounts | 31 October 2024 | ||
| 26 November 2024 | Confirmation statement with no updates | 17 November 2024 | ||
| 1 July 2024 | Total exemption full accounts | 31 October 2023 |
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