Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 17 January 2027
- Last conf. stmt
- 3 January 2026
Philidas Distribution Ltd
- Incorporated
- 7 January 2014 (12 years)
- Industry
- Manufacture of other fabricated metal products n.e.c. (25990)
- Directors
- Owned by
- Thomas Francis Kirk
- Accounts type
- Total exemption full
- Region
- North West
- Address
- Unit 1 Oakden DriveDentonManchesterM34 2QN
Officers 2 active
Officer details are public data from the Companies House register.
Doolin, Susan Elizabeth
Secretary · Appointed 7 January 2014
Director · Appointed 7 January 2014
British
Born August 1985 (41)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born August 1985 (41)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £25,723
- Cash
- £513,848
- Employees
- 1
- Debt Ratio
- 97%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | |
|---|---|---|
| Fixed Assets | £3,937 | £5,687 |
| Current Assets | £974,914 | £768,922 |
| Debtors | £173,355 | £138,131 |
| Cash | £513,848 | £429,136 |
| Creditors (< 1 year) | £952,144 | £759,828 |
| Net Current Assets | £22,770 | £9,094 |
| Net Assets | £25,723 | £13,359 |
| Shareholder Funds | £25,723 | £13,359 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 February 2026 | Previous accounting period shortened | |||
| 5 January 2026 | Confirmation statement with no updates | 3 January 2026 | ||
| 3 June 2025 | Total exemption full accounts | 31 January 2025 | ||
| 9 May 2025 | Director's details changed | |||
| 8 May 2025 | Change of details for a person with significant control |
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