Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 16 August 2027
- Last conf. stmt
- 2 August 2026
Phillip Tom & Sons Limited
- Incorporated
- 2 February 2004 (22 years)
- Industry
- Funeral and related activities (96030)
- Directors
- Louisa Abigail TomStephen John Tom
- Owned by
- Louisa TomStephen John Tom
- Accounts type
- Micro entity
- Region
- Wales
- Address
- Beaconsfield HouseCommercial StreetRiscaNP11 6EE
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Tom, Louisa Abigail
Director · Appointed 1 August 2019
Welsh
Born January 1974 (52)
Tom, Stephen John
Director · Appointed 2 February 2004
Welsh
Born August 1971 (55)
Officer history (4 former)
1 August 2019
Appointed Tom, Louisa Abigail as Director
20 December 2018
Resigned Tom, Susan Ann as Secretary
6 April 2010
Resigned Tom, Susan Ann as Director
2 February 2004
Appointed Tom, Stephen John as Director
2 February 2004
2 February 2004
2 February 2004
2 February 2004
2 February 2004
Appointed Tom, Susan Ann as Director
2 February 2004
Appointed Tom, Susan Ann as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Louisa Tom
Individual · Notified 1 August 2019
Owns 25–50% of shares
Welsh
Born January 1974 (52)
Stephen John Tom
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Welsh
Born August 1971 (55)
Financials
Balance sheet as at 31 March 2026 · micro entity accounts
- Net Assets
- £313,577
- Employees
- 7
- Debt Ratio
- 50%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £549,683 | £636,488 | £628,386 | £543,272 | £533,229 | £560,668 |
| Current Assets | £78,503 | £22,313 | £106,611 | £73,158 | £170,272 | £27,113 |
| Creditors (< 1 year) | £227,166 | £222,252 | £240,343 | £306,798 | £330,311 | £295,009 |
| Creditors (> 1 year) | £35,510 | £79,005 | £67,576 | £52,232 | £65,391 | |
| Net Current Assets | (£148,663) | (£199,939) | (£133,732) | (£233,640) | (£160,039) | (£267,896) |
| Net Assets | £313,577 | £291,901 | £370,531 | £276,632 | £213,158 | £191,482 |
| Shareholder Funds | £313,577 | £291,901 | £370,531 | £276,632 | £213,158 | £191,482 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 August 2026 | Confirmation statement with no updates | 2 August 2026 | ||
| 18 June 2026 | Micro company accounts | 31 March 2026 | ||
| 8 June 2026 | Notification of a person with significant control | |||
| 13 August 2025 | Confirmation statement with no updates | 2 August 2025 | ||
| 29 May 2025 | Micro company accounts | 31 March 2025 |
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