Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 5 February 2027
- Last conf. stmt
- 22 January 2026
Phillips Mahon Partnership Ltd
- Incorporated
- 16 March 2009 (17 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Controlled by
- John Christopher Glover
- Accounts type
- Micro entity
- Region
- East of England
- Address
- 1 Bansons YardHigh StreetChipping OngarCM5 9AA
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 16 March 2009
British
Born February 1945 (81)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born February 1945 (81)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- (£63,927)
- Debt Ratio
- 224%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £28,303 | £28,995 | £29,464 | £30,699 | £36,479 | £22,401 |
| Current Assets | £23,418 | £23,461 | £22,701 | £21,598 | £22,405 | £19,581 |
| Creditors (< 1 year) | £2,421 | £2,021 | £2,021 | £695 | ||
| Creditors (> 1 year) | £112,947 | £112,947 | £112,947 | £112,947 | ||
| Net Current Assets | £21,397 | £21,040 | £20,680 | £19,577 | £20,384 | £18,886 |
| Net Assets | (£63,927) | (£63,592) | (£63,483) | (£63,351) | (£57,084) | (£72,660) |
| Shareholder Funds | (£63,927) | (£63,592) | (£63,483) | (£63,351) | (£57,084) | (£72,660) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 January 2026 | Confirmation statement with no updates | 22 January 2026 | ||
| 10 December 2025 | Micro company accounts | 31 March 2025 | ||
| 22 July 2025 | Director's details changed | |||
| 26 February 2025 | Confirmation statement with no updates | 26 February 2025 | ||
| 10 October 2024 | Micro company accounts | 31 March 2024 |
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