PHG Consultancy Limited

Active07572259 Private limited company
Incorporated
21 March 2011 (15 years)
Industry
Other business support service activities n.e.c. (82990)
Owned by
Paul Howard Grocott
Linda Mary Grocott
Accounts type
Total exemption full
Region
South East
Address
Tagus House
9 Ocean Way
Southampton
SO14 3TJ

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
15 March 2027
Last conf. stmt
1 March 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 21 March 2011
British
Born December 1962 (63)

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
Holds 25–50% of voting rights
British
Born December 1962 (63)
Linda Mary Grocott
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1962

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£851
Cash
£33
Debt Ratio
79%
Current Ratio
1.2x

Trend

Net Assets
(£10k) (£5k) £0 £5k 2020 2021 2022 2023 2024 2025 £344 (£5,378) (£6,814) £139 £126 £851
Balance sheet detail
202520242023202220212020
Fixed Assets£229£305£406£541£722£963
Current Assets£3,841£22,284£5,852£14,614£33,497
Debtors£3,808£0£95£1,263£264
Cash£33£1,397£22,284£5,757£13,351£33,233
Creditors (< 1 year)£3,176£1,518£22,474£13,104£20,577£33,933
Net Current Assets£665(£121)(£190)(£7,252)(£5,963)(£436)
Net Assets£851£126£139(£6,814)(£5,378)£344
Shareholder Funds£851£126£139(£6,814)(£5,378)£344

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
13 March 2026Total exemption full accounts30 June 2025
6 March 2026Confirmation statement with no updates1 March 2026
14 March 2025Total exemption full accounts30 June 2024
3 March 2025Confirmation statement with no updates1 March 2025
12 March 2024Total exemption full accounts30 June 2023
Show all recent filings

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