Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 19 January 2027
- Last conf. stmt
- 5 January 2026
P & G Electrical and Building Services Limited
- Incorporated
- 20 January 2004 (22 years)
- Industry
- Electrical installation (43210)
- Directors
- Philip Hales Phillips
- Owned by
- Philip Hales Phillips
- Accounts type
- Unaudited abridged
- Region
- South East
- Address
- 1 Lynford AvenueWinchesterHampshireSO22 6BN
Officers 2 active
Officer details are public data from the Companies House register.
Phillips, Philip Hales
Secretary · Appointed 20 January 2004
British
Phillips, Philip Hales
Director · Appointed 20 January 2004
British
Born May 1958 (68)
Officer history (1 former)
1 February 2020
20 January 2004
Appointed Phillips, Philip Hales as Secretary
20 January 2004
Appointed Phillips, Philip Hales as Director
20 January 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Philip Hales Phillips
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors (as a firm)
British
Born May 1958 (68)
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- £160,848
- Cash
- £146,430
- Employees
- 2
- Debt Ratio
- 7%
- Current Ratio
- 16.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £13,143 | £21,937 | £5,062 | £6,750 | £9,000 |
| Current Assets | £160,036 | £205,134 | £200,655 | £175,348 | £172,232 |
| Cash | £146,430 | £185,703 | £146,747 | £156,207 | £133,217 |
| Creditors (< 1 year) | £9,834 | £20,353 | £18,765 | £13,443 | £20,642 |
| Net Current Assets | £150,202 | £184,781 | £181,890 | £161,905 | £151,590 |
| Net Assets | £160,848 | £202,550 | £185,990 | £166,945 | £158,880 |
| Shareholder Funds | £160,848 | £202,550 | £185,990 | £166,945 | £158,880 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 January 2026 | Confirmation statement with no updates | 5 January 2026 | ||
| 30 September 2025 | Change of details for a person with significant control | |||
| 20 August 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 5 February 2025 | Confirmation statement with no updates | 5 January 2025 | ||
| 14 November 2024 | Amended accounts | 31 March 2024 |
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