P.H.B. Accountancy Services Limited

Active03997280 Private limited company
Incorporated
19 May 2000 (26 years)
Industry
Accounting and auditing activities (69201)
Owned by
Janet Anne Bennett
Paul Howard Bennett
Accounts type
Micro entity
Region
South West
Address
Kellaway House
Kells Road
Coleford
GL16 7AB

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
4 December 2026
Last conf. stmt
20 November 2025

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 19 May 2000
British
Born August 1951 (75)
Officer history (3 former)
19 February 2014
Resigned Bennett, Janet Anne as Secretary
19 May 2000
Appointed Bennett, Paul Howard as Director
19 May 2000
Appointed Ashburton Registrars Limited as Corporate Nominee Secretary
19 May 2000
Resigned Ashburton Registrars Limited as Corporate Nominee Secretary
19 May 2000
Appointed Ar Nominees Limited as Corporate Nominee Director
19 May 2000
Resigned Ar Nominees Limited as Corporate Nominee Director
19 May 2000
Appointed Bennett, Janet Anne as Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Janet Anne Bennett
Individual · Notified 23 November 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Right to appoint and remove directors (as a firm)
British
Born April 1957 (69)
Individual · Notified 4 May 2017
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
Right to appoint and remove directors (as a firm)
British
Born August 1951 (75)

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Employees
2
Current Ratio
1.3x

Trend

Shareholder Funds
£0 £50k £100k 2020 2021 2022 2024 2025 £55,386 £54,129 £34,353 £30,826 £56,505
Balance sheet detail
202520242023202220212020
Fixed Assets£39,997£43,141£15,670£20,990£28,035
Current Assets£69,216£46,224£46,748£47,019£37,314
Debtors£4,365£8,011
Cash£42,654£29,303
Creditors (< 1 year)£52,708£58,539£17,213£28,065£13,880£9,963
Net Current Assets£16,508(£12,315)£18,683£33,139£27,351
Shareholder Funds£56,505£30,826£34,353£54,129£55,386

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
20 November 2025Confirmation statement with no updates20 November 2025
28 June 2025Micro company accounts31 March 2025
4 May 2025Confirmation statement with no updates4 May 2025
12 December 2024Micro company accounts31 March 2024
11 May 2024Confirmation statement with no updates4 May 2024
Show all recent filings

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