PH Holdings (Leicester) Limited

Active10002364 Private limited company
Incorporated
12 February 2016 (10 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Priti Hemant Mattani
Hemant Chandrashi Mattani
Accounts type
Micro entity
Region
East Midlands
Address
33 Station Road
Birstall
Leicester
LE4 3BB

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
20 November 2027
Last conf. stmt
6 November 2026

Charges

Total
2
Outstanding
0
Part satisfied
0
Satisfied
2

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 12 February 2016
British
Born May 1959 (67)
Director · Appointed 12 February 2016
British
Born January 1959 (67)

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
British
Born May 1959 (67)
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born January 1959 (67)

Holdings 1

Companies where PH Holdings (Leicester) Limited is registered as a person with significant control

Owns 75–100% of shares
Active

Financials

Balance sheet as at 31 March 2026 · micro entity accounts

Net Assets
£712,621
Debt Ratio
28%
Current Ratio
0.0x

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2025 2026 £222,564 £320,947 £422,673 £681,056 £712,621
Balance sheet detail
2026202520242023202220212020
Fixed Assets£977,329£977,329£977,229£1,189,957£1,435,000£1,360,000£1,280,239
Current Assets£10,941£16,030£292,279£11,262£7,450£14,474£3,634
Debtors£415£4,943£138
Cash£7,035£9,531£3,496
Creditors (< 1 year)£276,750£312,303£817,244£808,848£820,197£851,067£872,985
Creditors (> 1 year)£0£137,441£163,717£181,840£181,866
Net Current Assets(£264,708)(£296,273)(£812,747)(£836,593)(£869,351)
Net Assets£712,621£681,056£422,673£320,947£222,564
Shareholder Funds£712,621£681,056£452,746£255,378£422,673£320,947£222,564

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
11 November 2026Confirmation statement with no updates6 November 2026
10 July 2026Micro company accounts31 March 2026
6 November 2025Confirmation statement with no updates6 November 2025
21 July 2025Micro company accounts31 March 2025
20 November 2024Confirmation statement with updates20 November 2024
Show all recent filings

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