Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 4 April 2027
- Last conf. stmt
- 21 March 2026
Phil Gilchrist ( House Maintenance) Ltd
- Incorporated
- 25 April 2003 (23 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Owned by
- Philip Gilchrist
- Accounts type
- Unaudited abridged
- Region
- East Midlands
- Address
- Landmark House1 Riseholme RoadLincolnLN1 3SN
Officers 2 active
Officer details are public data from the Companies House register.
Gilchrist, Mary Beatrice
Secretary · Appointed 2 May 2003
British
British
Born September 1956 (70)
Officer history (2 former)
2 May 2003
Appointed Gilchrist, Mary Beatrice as Secretary
2 May 2003
2 May 2003
2 May 2003
25 April 2003
25 April 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born September 1956 (70)
Financials
Balance sheet as at 30 April 2025 · unaudited abridged accounts
- Net Assets
- £190,385
- Cash
- £178,297
- Employees
- 2
- Debt Ratio
- 18%
- Current Ratio
- 5.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £11,881 | £15,085 | £19,994 | £11,274 | £4,644 | £6,498 |
| Current Assets | £219,625 | £217,811 | £189,525 | £121,355 | £118,670 | £122,818 |
| Debtors | £41,328 | £45,533 | £23,666 | £23,660 | £64,033 | £13,418 |
| Cash | £178,297 | £172,278 | £165,859 | £97,695 | £54,637 | £109,400 |
| Creditors (< 1 year) | £38,151 | £54,383 | £62,201 | £35,250 | £31,792 | £52,141 |
| Net Current Assets | £181,474 | £163,428 | £127,324 | £86,105 | £86,878 | £70,677 |
| Net Assets | £190,385 | £174,741 | £142,319 | £95,569 | £91,213 | £76,866 |
| Shareholder Funds | £190,385 | £174,741 | £142,319 | £95,569 | £91,213 | £76,866 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 September 2026 | Change of details for a person with significant control | |||
| 18 June 2026 | Confirmation statement with updates | 21 March 2026 | ||
| 21 December 2025 | Unaudited abridged accounts | 30 April 2025 | ||
| 2 April 2025 | Confirmation statement with updates | 21 March 2025 | ||
| 27 January 2025 | Total exemption full accounts | 30 April 2024 |
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