Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 15 March 2027
- Last conf. stmt
- 1 March 2026
Philip Henry & Co (NE) Limited
- Incorporated
- 2 March 2015 (11 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Owned by
- Philip John Henry
- Accounts type
- Micro entity
- Region
- North East
- Address
- Wales Suite 7 & 8 Delta Bank RoadMetro Riverside ParkGatesheadNE11 9DJ
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 2 March 2015
British
Born September 1966 (60)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 7 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1966 (60)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £5,705
- Employees
- 1
- Debt Ratio
- 63%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £727 | £969 | £790 | £1,008 | £833 | |
| Current Assets | £14,801 | £17,571 | £20,776 | £16,759 | £23,808 | £21,609 |
| Debtors | £15,907 | |||||
| Cash | £5,702 | |||||
| Creditors (< 1 year) | £9,823 | £9,564 | £13,920 | £12,291 | £17,502 | £7,468 |
| Net Current Assets | £4,978 | £8,007 | £6,856 | £4,468 | £6,486 | £14,141 |
| Net Assets | £5,705 | £8,407 | £7,129 | £5,476 | £7,319 | £15,033 |
| Shareholder Funds | £5,705 | £8,407 | £7,129 | £5,476 | £7,319 | £15,033 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 April 2026 | Confirmation statement with no updates | 1 March 2026 | ||
| 30 December 2025 | Micro company accounts | 31 March 2025 | ||
| 4 April 2025 | Confirmation statement with no updates | 1 March 2025 | ||
| 17 April 2024 | Micro company accounts | 31 March 2024 | ||
| 5 April 2024 | Confirmation statement with no updates | 1 March 2024 |
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