Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 12 February 2027
- Last conf. stmt
- 29 January 2026
Philrose Services Limited
- Incorporated
- 11 January 1996 (30 years)
- Industry
- Cultural education (85520)
- Directors
- Susan Jane Williscroft
- Owned by
- Paul Richard WilliscroftSusan Jane Williscroft
- Accounts type
- Micro entity
- Region
- South West
- Address
- Henley House 23 Bucklands ViewNailseaBristolBS48 4TZ
Officers 3 active
Officer details are public data from the Companies House register.
Williscroft, Susan Jane
Secretary · Appointed 18 January 1996
British
Director · Appointed 18 January 1996
British
Born June 1961 (65)
Williscroft, Susan Jane
Director · Appointed 18 January 1996
British
Born March 1959 (67)
Officer history (2 former)
18 January 1996
Appointed Williscroft, Susan Jane as Secretary
18 January 1996
18 January 1996
Appointed Williscroft, Susan Jane as Director
18 January 1996
18 January 1996
11 January 1996
11 January 1996
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 January 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born June 1961 (65)
Susan Jane Williscroft
Individual · Notified 1 January 2017
Owns 25–50% of shares
British
Born March 1959 (67)
Financials
Balance sheet as at 31 December 2025 · micro entity accounts
- Net Assets
- (£96)
- Employees
- 2
- Debt Ratio
- 104%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £757 | £159 | £239 | £405 | £750 | £2,078 | £3,407 |
| Current Assets | £1,493 | £4,031 | £5,707 | £11,062 | £22,233 | £35,965 | £15,488 |
| Creditors (< 1 year) | £2,680 | £4,835 | £5,098 | £1,250 | £51 | £9,950 | £16,527 |
| Creditors (> 1 year) | £886 | ||||||
| Net Current Assets | (£853) | (£804) | £609 | £9,812 | £22,182 | £26,015 | (£1,039) |
| Net Assets | (£96) | £9,392 | £19,599 | £25,660 | £1,482 | ||
| Shareholder Funds | (£96) | (£1,395) | £23 | £9,392 | £19,599 | £25,660 | £1,482 |
Filings
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