PH DESIGN ENGINEERING SERVICES LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Dissolved

Current ratio (2016)Current ratio

1.11×

Return on assets (net) (2018)Return on assets (net)

2,241.3%

Equity ratio (2022)Equity ratio

Summary

CountryUnited Kingdom

StatusDissolved

Registration Number09718779

Founded05/08/2015

PurposeOther professional, scientific and technical activities n.e.c.

Address28a The Hundred, Romsey, Hampshire, SO51 8BW

Confirmation StatementNext due: 18/08/2022; Last made up: 04/08/2021

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusDissolved

Registration Date05/08/2015

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (21 events)

01/10/2022

Status changed

active → active - proposal to strike off

01/08/2022

Annual accounts filed

Total exemption full accounts made up to 30 June 2022

View file in Documents

05/08/2015

Appointed Nicola Harvey (person)

Appointed as Secretary

Metric	2016	2017	2018	2019	2020	2021	2022
Profit / (loss)	£2,465	—	£22,884	—	—	—	—
Total assets	£2,565	£1,237	£1,021	£1,121	£9,307	£6,327	£6,219
Equity	—	£1,237	£1,021	£1,121	£9,307	£6,327	£6,219
Current Assets	£26,006	£32,731	£32,731	£26,140	£36,544	£33,948	£42,700
Net Current Assets Liabilities	£2,565	£1,237	£1,237	£1,121	£9,307	£6,327	£6,219
Total Assets Less Current Liabilities	£2,565	£1,237	£1,237	£1,121	£9,307	£6,327	£6,219
Cash Bank On Hand	—	£22,647	£22,647	£17,916	£25,885	£23,973	£33,124
Debtors	£8,846	£10,084	£10,084	£8,224	£10,659	£9,975	£9,576
Other Debtors	—	—	£0	£700	—	—	—
Creditors	—	£31,494	£31,494	£25,019	£27,237	£27,621	£36,481
Trade Creditors Trade Payables	—	—	—	—	—	£0	£370
Other Creditors	—	—	—	£15,407	£12,834	£14,233	£19,819
Number Shares Allotted	100	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	100	100	—	—	—
Par Value Share	£1	—	£1	£1	—	—	—
Average Number Employees During Period	—	2	2	2	2	2	2
Accrued Liabilities	—	£961	£961	—	—	—	—
Called Up Share Capital	£100	—	—	—	—	—	—
Cash Bank In Hand	£17,160	—	—	—	—	—	—
Corporation Tax Payable	—	£8,907	£8,907	—	—	—	—
Creditors Due Within One Year	£23,441	—	—	—	—	—	—
Dividends Paid	—	—	£23,000	—	—	—	—
Other Taxation Social Security Payable	—	£1,166	£1,166	£9,612	£14,403	£13,388	£16,292
Profit Loss Account Reserve	£2,465	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—
Shareholder Funds	£2,565	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	£10,084	£10,084	£7,524	£10,659	£9,975	£9,576

Metric

2016

2017

2018

2019

2020

2021

2022

Profit / (loss)

£2,465

—

£22,884

—

Total assets

£2,565

£1,237

£1,021

£1,121

£9,307

£6,327

£6,219

Equity

—

£1,237

£1,021

£1,121

£9,307

£6,327

£6,219

Current Assets

£26,006

£32,731

£26,140

£36,544

£33,948

£42,700

Net Current Assets Liabilities

£2,565

£1,237

£1,121

£9,307

£6,327

£6,219

Total Assets Less Current Liabilities

£2,565

£1,237

£1,121

£9,307

£6,327

£6,219

Cash Bank On Hand

—

£22,647

£17,916

£25,885

£23,973

£33,124

Debtors

£8,846

£10,084

£8,224

£10,659

£9,975

£9,576

Other Debtors

—

£0

£700

—

Creditors

—

£31,494

£25,019

£27,237

£27,621

£36,481

Trade Creditors Trade Payables

—

£0

£370

Other Creditors

—

£15,407

£12,834

£14,233

£19,819

Number Shares Allotted

100

—

Number Shares Issued Fully Paid

—

100

—

Par Value Share

£1

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£961

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£17,160

—

Corporation Tax Payable

—

£8,907

—

Creditors Due Within One Year

£23,441

—

Dividends Paid

—

£23,000

—

Other Taxation Social Security Payable

—

£1,166

£9,612

£14,403

£13,388

£16,292

Profit Loss Account Reserve

£2,465

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£2,565

—

Trade Debtors Trade Receivables

—

£10,084

£7,524

£10,659

£9,975

£9,576

Name	Holding	Voting	Since

Name	Ownership	Country	Since

PH DESIGN ENGINEERING SERVICES LIMITED

Summary

Legal & Status

Timeline (21 events)

Status changed

Annual accounts filed

Appointed Nicola Harvey (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Graham Thomas Cleary (person)

Appointed Nicola Sarah Harvey (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of PH DESIGN ENGINEERING SERVICES LIMITED

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Companexia Document AI

Total exemption full accounts made up to 30 June 2022

Previous accounting period extended from 31 March 2022 to 30 June 2022

Annual Accounts

Total exemption full accounts made up to 31 March 2021

Confirmation statement

Annual Accounts

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Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure