Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 22 February 2027
- Last conf. stmt
- 8 February 2026
G. Phillips Heating and Solar Services Ltd
- Incorporated
- 7 July 2003 (23 years)
- Previously known as
- G.Phillips Heating Services Limited (until 15 August 2012)
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Directors
- Jack PhillipsNicola PhillipsJohn Gary Phillips
- Owned by
- John Gary Phillips
- Accounts type
- Total exemption full
- Region
- North East
- Address
- Cortech HouseEllington TerraceAshingtonNE63 8PY
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Phillips, Jack
Director · Appointed 1 April 2025
British
Born April 1995 (31)
Phillips, Nicola
Director · Appointed 6 April 2024
British
Born October 1968 (58)
Phillips, John Gary
Director · Appointed 7 July 2003
British
Born October 1971 (55)
Officer history (8 former)
1 April 2025
Appointed Phillips, Jack as Director
6 April 2024
Appointed Phillips, Nicola as Director
23 May 2022
8 July 2012
Resigned Phillips, Rita as Director
14 February 2010
Resigned Elliott, Diane as Director
1 October 2009
Resigned Elliott, Diane as Secretary
31 March 2009
Resigned Phillips, Nicola as Director
31 March 2009
Resigned Elliot, Keith as Director
1 August 2005
Appointed Phillips, Rita as Director
8 July 2004
Appointed Phillips, Nicola as Director
8 July 2004
Appointed Elliot, Keith as Director
7 July 2003
7 July 2003
7 July 2003
7 July 2003
7 July 2003
Appointed Elliott, Diane as Secretary
7 July 2003
Appointed Elliott, Diane as Director
7 July 2003
7 July 2003
Appointed Phillips, John Gary as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
John Gary Phillips
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 25–50% of voting rights
British
Born October 1971 (55)
Nicola Phillips
Individual · Notified 6 April 2016
Holds 25–50% of voting rights
British
Born October 1968 (58)
Former controllers (1)
23 May 2022
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £629,152
- Cash
- £379,425
- Employees
- 13
- Debt Ratio
- 28%
- Current Ratio
- 2.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £398,197 | £390,067 | £409,267 | £185,080 | £169,898 | £175,981 |
| Current Assets | £476,977 | £382,105 | £383,622 | £528,390 | £484,759 | £432,173 |
| Debtors | £93,752 | £149,719 | £185,634 | £200,596 | £96,405 | £62,783 |
| Cash | £379,425 | £228,286 | £194,188 | £324,194 | £385,154 | £366,803 |
| Creditors (< 1 year) | £214,458 | £169,455 | £176,090 | £138,473 | £180,110 | £147,668 |
| Creditors (> 1 year) | £7,216 | £4,716 | £20,613 | £17,568 | £28,414 | £42,947 |
| Net Current Assets | £262,519 | £212,650 | £207,532 | £389,917 | £304,649 | £284,505 |
| Net Assets | £629,152 | £573,655 | £567,960 | £537,758 | £434,297 | £404,778 |
| Shareholder Funds | £537,758 | £434,297 | £404,778 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 February 2026 | Confirmation statement with updates | 8 February 2026 | ||
| 22 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 7 August 2025 | Change of details for a person with significant control | |||
| 14 July 2025 | Change of details for a person with significant control | |||
| 14 April 2025 | Appointment of a director |
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