PHS Development Consulting Ltd

Active06216475 Private limited company
Incorporated
17 April 2007 (19 years)
Industry
Management consultancy activities other than financial management (70229)
Owned by
Peter Henry Smith
Phillipa Helen Smith
Accounts type
Unaudited abridged
Region
East Midlands
Address
Chandris House
43 Ticknall Road
Hartshorne
Derbyshire
DE11 7AS

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
1 May 2027
Last conf. stmt
17 April 2026

Officers 2 active

Officer details are public data from the Companies House register.

Smith, Phillipa Helen
Secretary · Appointed 17 April 2007
British
Director · Appointed 17 April 2007
British
Born May 1958 (68)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born May 1958 (68)
Phillipa Helen Smith
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born September 1968 (58)

Financials

Balance sheet as at 31 March 2025 · unaudited abridged accounts

Net Assets
£166
Cash
£6
Debt Ratio
91%
Current Ratio
0.0x

Trend

Net Assets
£0 £2k £4k 2020 2021 2022 2024 2025 £3,913 £90 £151 £123 £166
Balance sheet detail
202520242023202220212020
Fixed Assets£1,935£1,857£3,269£2,150£2,457
Current Assets£6£2,441£4,346£10,577£11,882
Debtors£0£2,334£4,320£10,379£11,862
Cash£6£107£26£198£20
Creditors (< 1 year)£1,437£3,822£6,853£11,046£9,975
Creditors (> 1 year)£0£1,195
Net Current Assets(£1,431)(£1,381)(£2,507)(£469)£1,907
Net Assets£166£123£151£90£3,913
Shareholder Funds£166£123£151£90£3,913

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
20 April 2026Confirmation statement with no updates17 April 2026
17 September 2025Unaudited abridged accounts31 March 2025
17 April 2025Confirmation statement with no updates17 April 2025
12 July 2024Unaudited abridged accounts31 March 2024
22 April 2024Confirmation statement with no updates17 April 2024
Show all recent filings

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