Website & contact details
- Group website
- The site of this company’s group or brand.
Phase 1 MCS Limited
- Incorporated
- 13 January 2010 (16 years)
- Industry
- Sale, maintenance and repair of motorcycles and related parts and accessories (45400) Other business support service activities n.e.c. (82990)
- Directors
- Owned by
- 4th Dimension Innovation Limited
- Accounts type
- Small
- Region
- South East
- Address
- Unit 19A Farnham Trading EstateFarnhamGU9 9NN
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 15 April 2027
- Last conf. stmt
- 1 April 2026
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 13 January 2010
British
Born August 1967 (59)
Officer history (1 former)
13 January 2010
13 January 2010
Appointed Donovan, Elizabeth Ann as Director
13 January 2010
Resigned Donovan, Elizabeth Ann as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
4th Dimension Innovation Limited
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Limited Company
Former controllers (1)
16 April 2016
Financials
Balance sheet as at 31 March 2025 · small accounts
- Net Assets
- (£1,033,040)
- Cash
- £1,504
- Employees
- 1
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £657 | £1,466 | £2,275 | £3,084 | ||
| Current Assets | £1,261,504 | £624,443 | £15,104 | £10,026 | £6,582 | £226,574 |
| Debtors | £1,260,000 | £1,251 | £222,730 | |||
| Cash | £1,504 | £5,997 | £11,870 | £10,026 | £5,331 | £3,844 |
| Creditors (< 1 year) | £1,762,404 | £773,896 | £53,216 | £7,349 | £6,797 | |
| Creditors (> 1 year) | £623,476 | £581,312 | £748,256 | |||
| Net Current Assets | (£1,033,040) | (£1,137,961) | (£758,792) | (£43,190) | (£767) | £219,777 |
| Net Assets | (£1,033,040) | (£1,137,937) | (£758,135) | (£665,200) | (£579,804) | (£525,395) |
| Shareholder Funds | (£579,804) | (£525,395) |
Filings 40
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 May 2026 | Confirmation statement with updates | 1 April 2026 | ||
| 12 January 2026 | Confirmation statement with no updates | 9 January 2026 | ||
| 18 December 2025 | Accounts for a small company | 31 March 2025 | ||
| 22 January 2025 | Confirmation statement with no updates | 9 January 2025 | ||
| 31 December 2024 | Accounts for a small company | 31 March 2024 |
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