Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 31 January 2027
- Last conf. stmt
- 17 January 2026
P H Motors Limited
- Incorporated
- 17 January 2003 (23 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Carl Stefan Hicks
- Owned by
- Carl Stefan HicksAlison Page
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 23 Amherst RoadHastingsTN34 1TT
Officers 2 active
Officer details are public data from the Companies House register.
Hicks, Carl Stefan
Secretary · Appointed 21 January 2003
British
Hicks, Carl Stefan
Director · Appointed 21 January 2003
British
Born December 1963 (62)
Officer history (3 former)
15 May 2014
Resigned Hicks, Peter as Director
21 January 2003
Appointed Hicks, Carl Stefan as Secretary
21 January 2003
Appointed Hicks, Carl Stefan as Director
21 January 2003
Appointed Hicks, Peter as Director
21 January 2003
21 January 2003
17 January 2003
17 January 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Carl Stefan Hicks
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1963 (62)
Alison Page
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1971 (55)
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £3,253
- Cash
- £16,324
- Employees
- 1
- Debt Ratio
- 86%
Trend
Cash
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,344 | £479 | £3,162 | £5,777 | £8,414 | |
| Current Assets | £22,556 | £25,632 | £25,736 | £27,618 | £43,929 | |
| Debtors | £6,232 | £1,797 | £0 | £2,433 | ||
| Cash | £16,324 | £18,485 | £19,002 | £24,493 | £38,371 | |
| Creditors (< 1 year) | £24,457 | £32,385 | £28,744 | £30,060 | £38,719 | |
| Net Current Assets | £2,164 | £1,175 | (£3,008) | (£2,442) | £5,210 | |
| Net Assets | £3,253 | |||||
| Shareholder Funds | £1,654 | £154 | £3,335 | £13,624 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 January 2026 | Confirmation statement with no updates | 17 January 2026 | ||
| 27 November 2025 | Registered office address changed | |||
| 20 September 2025 | Total exemption full accounts | 30 April 2025 | ||
| 31 January 2025 | Total exemption full accounts | 30 April 2024 | ||
| 17 January 2025 | Confirmation statement with updates | 17 January 2025 |
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