Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 24 October 2027
- Last conf. stmt
- 10 October 2026
PHL Marketing Limited
- Incorporated
- 31 May 2001 (25 years)
- Industry
- Non-specialised wholesale trade (46900)
- Directors
- James Gwyn Cooke-Thomas
- Owned by
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Unit 12 Bizspace Business ParkDenby Dale RoadWakefieldWF2 7AZ
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Cooke-Thomas, James Gwyn
Director · Appointed 20 September 2019
British
Born July 1976 (50)
Officer history (4 former)
20 September 2019
Appointed Cooke-Thomas, James Gwyn as Director
20 September 2019
Resigned Leaman, Karen Ann as Secretary
20 September 2019
Resigned Leaman, Peter Harry as Director
31 May 2001
31 May 2001
31 May 2001
31 May 2001
31 May 2001
Appointed Leaman, Karen Ann as Secretary
31 May 2001
Appointed Leaman, Peter Harry as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 20 September 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited
Reg. no. 12113408
Former controllers (2)
20 September 2019
Ceased Karen Leaman — Owns 25–50% of shares
20 September 2019
Ceased Peter Leaman — Owns 50–75% of shares
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £2,796
- Cash
- £8,635
- Employees
- 3
- Debt Ratio
- 99%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,348 | £2,369 | £3,160 | £3,801 | £3,839 | £6,139 |
| Current Assets | £214,313 | £245,072 | £268,984 | £263,897 | £363,018 | £338,693 |
| Debtors | £175,678 | £174,864 | £175,652 | £184,324 | £191,270 | £203,578 |
| Cash | £8,635 | £40,208 | £63,332 | £24,573 | £70,988 | £21,513 |
| Creditors (< 1 year) | £192,053 | £214,107 | £267,970 | £227,686 | £252,371 | £257,558 |
| Creditors (> 1 year) | £21,985 | £32,934 | £38,011 | £43,248 | £1,047 | |
| Net Current Assets | £22,260 | £30,965 | £1,014 | £36,211 | £110,647 | £81,135 |
| Net Assets | £2,796 | £5,406 | (£29,550) | £1,051 | £70,509 | £85,061 |
| Shareholder Funds | £5,406 | (£29,550) | £1,051 | £70,509 | £85,061 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 17 November 2025 | Confirmation statement with no updates | 10 October 2025 | ||
| 30 May 2025 | Total exemption full accounts | 31 August 2024 | ||
| 26 March 2025 | Satisfaction of a charge in full | |||
| 23 October 2024 | Confirmation statement with updates | 10 October 2024 |
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