Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 27 November 2026
- Last conf. stmt
- 13 November 2025
Phillips Contracting (New Forest) Limited
- Incorporated
- 13 November 2002 (23 years)
- Industry
- Roofing activities (43910)
- Directors
- Neil PhillipsRhys Phillips
- Owned by
- Rhys Phillips
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 2A Dudley AvenueHordleLymingtonSO41 0HY
Officers 2 active
Officer details are public data from the Companies House register.
Phillips, Neil
Director · Appointed 13 November 2002
British
Born July 1948 (78)
Phillips, Rhys
Director · Appointed 13 November 2002
British
Born October 1974 (52)
Officer history (4 former)
31 March 2025
Resigned Phillips, Christine Rosalie as Secretary
30 March 2025
Resigned Phillips, Adam as Director
13 November 2002
Appointed Phillips, Neil as Director
13 November 2002
Appointed Phillips, Rhys as Director
13 November 2002
13 November 2002
13 November 2002
13 November 2002
13 November 2002
Appointed Phillips, Adam as Director
13 November 2002
Appointed Phillips, Christine Rosalie as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Rhys Phillips
Individual · Notified 4 November 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1974 (52)
Former controllers (1)
10 January 2025
Ceased Neil Phillips — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- (£6,814)
- Cash
- (£8,757)
- Employees
- 7
- Debt Ratio
- 108%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £52,810 | £61,545 | £36,727 | £49,929 | £60,534 | £42,810 |
| Current Assets | £32,275 | £126,108 | £59,413 | £64,313 | £106,399 | £122,025 |
| Debtors | £41,032 | £127,674 | £34,130 | £64,313 | £98,496 | £97,034 |
| Cash | (£8,757) | (£1,566) | £25,283 | £7,903 | £24,991 | |
| Creditors (< 1 year) | £51,989 | £76,795 | £72,014 | £95,657 | £116,434 | £119,142 |
| Creditors (> 1 year) | £26,370 | £45,454 | ||||
| Net Current Assets | (£19,714) | £49,313 | (£12,601) | (£31,344) | (£10,035) | £2,883 |
| Net Assets | (£6,814) | £51,864 | £17,148 | £9,533 | £39,784 | £38,667 |
| Shareholder Funds | (£6,814) | £51,864 | £17,148 | £9,533 | £39,784 | £38,667 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 March 2026 | Notification of a person with significant control | |||
| 2 March 2026 | Confirmation statement with updates | 13 November 2025 | ||
| 26 February 2026 | Termination of appointment of a secretary | |||
| 10 January 2026 | Cessation of a person with significant control | |||
| 9 January 2026 | Termination of appointment of a director |
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