Filing status
- Accounts due
- 28 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 7 March 2027
- Last conf. stmt
- 21 February 2026
PHS Associates Acc & Co Ltd
- Incorporated
- 30 August 2013 (13 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Hadunkiri Kumarasinghe Mudiyanselage Janaka Thenna Kumarasingha
- Owned by
- Sumith JayasinghaMalitha Piyankara Herath Herath Pathirathnahalage
- Accounts type
- Unaudited abridged
- Region
- East of England
- Address
- 223 St. Albans RoadWatfordWD24 5BH
Officers 4 active
Officer details are public data from the Companies House register.
Kumarasingha, Hadunkiri Kumarasinghe Mudiyanselage Janaka Thenna
Director · Appointed 4 April 2023
Sri Lankan
Born November 1979
British
Born February 1983 (43)
Director · Appointed 15 September 2021
Also at Practixplus Ltd, SM Prime Estate Ltd (proposed for strike-off), SNM Finance Ltd · more companies
British
Born April 1977 (49)
Director · Appointed 30 August 2013
British
Born November 1967
Officer history (2 former)
4 April 2023
Appointed Kumarasingha, Hadunkiri Kumarasinghe Mudiyanselage Janaka Thenna as Director
1 December 2021
Resigned Wimalaweera, Sarath as Secretary
1 December 2021
15 September 2021
15 September 2021
30 August 2013
30 August 2013
Appointed Wimalaweera, Sarath as Secretary
30 August 2013
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
British
Born November 1967
Individual · Notified 1 September 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1983 (43)
Individual · Notified 1 September 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1977 (49)
Former controllers (1)
1 September 2021
Financials
Balance sheet as at 31 August 2025 · unaudited abridged accounts
- Net Assets
- £17,694
- Cash
- £5,437
- Employees
- 5
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £333 | £958 | £1,584 | £1,512 | £2,798 | ||
| Current Assets | £172,272 | £122,711 | £101,638 | £20,950 | £7,898 | £16,951 | £6,636 |
| Cash | £5,437 | £3,462 | £8,724 | £2,912 | £1,164 | £1,547 | £1,081 |
| Creditors (< 1 year) | £139,232 | £92,837 | £74,950 | £13,143 | £6,532 | ||
| Creditors (> 1 year) | £15,346 | £18,576 | £21,807 | £24,182 | £28,314 | £30,000 | |
| Net Current Assets | £33,040 | £29,874 | £26,688 | £34,093 | £27,227 | £20,266 | £104 |
| Net Assets | £17,694 | £11,298 | £5,214 | £10,869 | £497 | (£8,222) | £2,902 |
| Shareholder Funds | £17,694 | £11,298 | £5,214 | £10,869 | £497 | (£8,222) | £2,902 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 September 2026 | Change of details for a person with significant control | |||
| 15 September 2026 | Change of details for a person with significant control | |||
| 15 September 2026 | Change of details for a person with significant control | |||
| 11 September 2026 | Change of details for a person with significant control | |||
| 11 September 2026 | Change of details for a person with significant control |
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