Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 3 February 2027
- Last conf. stmt
- 20 January 2026
Phil Johnson Financial Services Ltd
- Incorporated
- 14 July 1998 (28 years)
- Industry
- Financial intermediation not elsewhere classified (64999)
- Directors
- Owned by
- Philip William Johnson
- Accounts type
- Micro entity
- Region
- North East
- Address
- Beaumont Accountancy First FloorEnterprise House202-206 Linthorpe RoadMiddlesbroughTS1 3QW
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 14 July 1998
British
Born February 1961 (65)
Johnson, Julie
Secretary · Appointed 14 July 1998
British
Officer history (2 former)
14 July 1998
14 July 1998
Appointed Johnson, Julie as Secretary
14 July 1998
14 July 1998
14 July 1998
14 July 1998
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Philip William Johnson
Individual · Notified 14 July 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born February 1961 (65)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £64,158
- Employees
- 1
- Debt Ratio
- 3%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £39,256 | £42,365 | £45,502 | £48,672 | £51,880 | £55,134 |
| Current Assets | £27,126 | £63,986 | £94,424 | £97,354 | £97,967 | £30,824 |
| Creditors (< 1 year) | £32,916 | £41,034 | £27,852 | £19,844 | £3,882 | |
| Creditors (> 1 year) | £0 | £32,834 | £3,774 | |||
| Net Current Assets | £25,742 | £31,070 | £53,390 | £69,502 | £78,123 | £26,942 |
| Net Assets | £64,158 | £73,015 | £98,892 | £118,174 | £97,169 | £78,302 |
| Shareholder Funds | £64,158 | £73,015 | £98,892 | £118,174 | £97,169 | £78,302 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 August 2026 | Confirmation statement with no updates | 20 January 2026 |
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