Phil Simons Decorating Limited

Active08421860 Private limited company
Incorporated
27 February 2013 (13 years)
Industry
Painting (43341)
Directors
Kim Simons
Philip Simons
Owned by
Kim Simons
Philip Simons
Accounts type
Total exemption full
Region
South East
Address
Lake House 2 Port Way
Port Solent
Portsmouth
PO6 4TY

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
13 March 2027
Last conf. stmt
27 February 2026

Officers 3 active

Officer details are public data from the Companies House register.

Corporate Secretary · Appointed 27 February 2013
Simons, Kim
Director · Appointed 27 February 2013
British
Born June 1961 (65)
Simons, Philip
Director · Appointed 27 February 2013
British
Born June 1956 (70)

Ownership 2 active

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

Kim Simons
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1961 (65)
Philip Simons
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1956 (70)

Financials

Balance sheet as at 31 March 2026 · total exemption full accounts

Net Assets
£98,543
Cash
£61,312
Employees
2
Debt Ratio
22%
Current Ratio
4.5x

Trend

Net Assets
£0 £50k £100k £150k £200k 2020 2021 2022 2023 2024 2025 2026 £161,915 £133,012 £159,080 £140,560 £149,626 £133,921 £98,543
Balance sheet detail
2026202520242023202220212020
Fixed Assets£473£4,194£7,363£11,005£14,253£0£164
Current Assets£126,091£166,871£191,211£158,146£175,992£163,024£252,731
Debtors£64,779£45,053£58,420£74,937£79,230£36,875£132,311
Cash£61,312£121,818£132,791£83,209£96,762£126,149£120,420
Creditors (< 1 year)£27,931£36,347£47,549£26,500£28,457£30,012£90,949
Net Current Assets£98,160£130,524£143,662£131,646£147,535£133,012£161,782
Net Assets£98,543£133,921£149,626£140,560£159,080£133,012£161,915
Shareholder Funds£98,543£133,921£149,626£140,560£159,080£133,012£161,915

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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