Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 1 December 2026
- Last conf. stmt
- 17 November 2025
P H B (NW) Limited
- Incorporated
- 8 December 2000 (25 years)
- Industry
- Recreational vehicle parks, trailer parks and camping grounds (55300)
- Owned by
- Peter Harvey BarlowElizabeth Jane Louise Barlow
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- Unit 32 Llys Edmund PrysSt Asaph Business ParkSt AsaphLL17 0JA
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
British
British
Born April 1967 (59)
British
Born July 1968 (58)
Officer history (2 former)
18 December 2000
18 December 2000
8 December 2000
8 December 2000
8 December 2000
8 December 2000
8 December 2000
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born April 1967 (59)
British
Born July 1968 (58)
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £9,210,226
- Cash
- £110,079
- Profit
- £71,098
- Employees
- 6
- Debt Ratio
- 11%
- Current Ratio
- 0.7x
- Return on Equity
- 1%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £9,744,908 | £9,741,941 | £9,735,647 | £9,727,315 | £2,818,750 | £2,604,848 | £2,461,070 |
| Current Assets | £577,308 | £512,762 | £743,322 | £656,011 | £925,049 | £399,692 | £22,232 |
| Debtors | £13,507 | £14,617 | £66,568 | £10,408 | £74,756 | £112,236 | (£14,551) |
| Cash | £110,079 | £17,173 | £105,973 | £448,496 | £837,493 | £213,477 | £4 |
| Creditors (< 1 year) | £771,270 | £686,555 | £839,983 | £790,642 | £994,640 | £952,781 | £657,264 |
| Creditors (> 1 year) | £292,018 | £307,060 | £321,487 | £335,324 | £350,000 | ||
| Net Current Assets | (£193,962) | (£173,793) | (£96,661) | (£134,631) | (£69,591) | (£553,089) | (£635,032) |
| Net Assets | £9,210,226 | £9,213,128 | £9,273,570 | £9,214,170 | £2,359,339 | ||
| Shareholder Funds | £9,210,226 | £9,213,128 | £9,273,570 | £9,214,170 | £2,359,339 | £2,051,759 | £1,826,038 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 January 2026 | Total exemption full accounts | 31 July 2025 | ||
| 17 November 2025 | Confirmation statement with no updates | 17 November 2025 | ||
| 4 March 2025 | Total exemption full accounts | 31 July 2024 | ||
| 9 December 2024 | Confirmation statement with no updates | 8 December 2024 | ||
| 23 April 2024 | Total exemption full accounts | 31 July 2023 |
Some other companies at this address
Other companies in this industry
Southampton
Kirkby-In-Furness
Atherstone
Faversham
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →