Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 12 July 2027
- Last conf. stmt
- 28 June 2026
P & H Contract Services Limited
- Incorporated
- 28 June 1999 (27 years)
- Industry
- Freight transport by road (49410)
- Directors
- Owned by
- Millfield Holdings Ltd
- Accounts type
- Full
- Region
- North West
- Address
- Depot 2Unit 5 Finlan Road Stakehill Industrial EstateMiddletonManchesterM24 2RW
Charges
- Total
- 4
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 4
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 12 January 2005
British
Born August 1962 (64)
Director · Appointed 28 June 1999
English
Born March 1955 (71)
Officer history (6 former)
25 November 2010
5 March 2010
5 March 2010
12 January 2005
12 January 2005
6 May 2004
6 May 2004
28 June 1999
28 June 1999
28 June 1999
28 June 1999
28 June 1999
28 June 1999
28 June 1999
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Millfield Holdings Ltd
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Financials
Balance sheet as at 31 July 2025 · full accounts
- Cash
- £1,113,551
- Profit Before Tax
- £19,827
- Current Ratio
- 80.9x
- Return on Equity
- 1%
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,358 | £4,972 | £6,417 | £4,684 | £1,267 | £2,938 |
| Current Assets | £1,269,108 | £2,683,310 | £3,767,624 | £4,279,147 | £4,418,165 | £3,984,435 |
| Debtors | £155,557 | £1,267,466 | £1,999,903 | £2,852,237 | £2,967,747 | £2,657,947 |
| Cash | £1,113,551 | £1,415,844 | £1,718,527 | £1,397,399 | £1,396,434 | £1,286,389 |
| Creditors (< 1 year) | £15,695 | £1,451,005 | £1,311,319 | £1,806,460 | £1,949,815 | £1,582,088 |
| Creditors (> 1 year) | £0 | £183,334 | £283,333 | £383,333 | £475,000 | |
| Net Current Assets | £1,253,413 | £1,232,305 | £2,456,305 | £2,472,687 | £2,468,350 | £2,402,347 |
| Net Assets | £1,237,277 | £2,279,388 | £2,194,038 | £2,086,284 | £1,930,285 | |
| Shareholder Funds | £1,255,771 | £1,237,277 | £2,279,388 | £2,194,038 | £2,086,284 | £1,930,285 |
| Turnover | £14,011,493 | £16,278,513 | £15,650,553 | £12,229,843 | £11,043,971 | |
| Cost of Sales | £11,694,595 | £13,630,287 | £13,216,923 | £10,713,237 | £9,933,550 | |
| Gross Profit | £2,316,898 | £2,648,226 | £2,433,630 | £1,516,606 | £1,110,421 | |
| Admin Expenses | £14,053 | £1,823,055 | £1,945,225 | £1,761,399 | £1,644,150 | £1,588,470 |
| Staff Costs | £2,170 | £8,067,301 | £8,848,995 | £8,078,860 | £6,881,448 | £6,867,054 |
| Operating Profit | £493,843 | £703,001 | £687,999 | £363,622 | £468,682 | |
| Profit Before Tax | £19,827 | £526,899 | £688,797 | £684,653 | £193,622 | £468,682 |
| Tax | £1,333 | £135,585 | £103,447 | £76,899 | £37,623 | £61,733 |
| Profit for Period | £18,494 | £391,314 | £585,350 | £607,754 | £155,999 | £406,949 |
Filings 112
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Confirmation statement with no updates | 28 June 2026 | ||
| 31 March 2026 | Full accounts | 31 July 2025 | ||
| 16 July 2025 | Satisfaction of a charge in full | |||
| 30 June 2025 | Confirmation statement with no updates | 28 June 2025 | ||
| 7 May 2025 | Satisfaction of a charge in full |
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