PH ACCOUNTING SERVICE LTDActive

Company number 08025853Private limited companyIncorporated 2012

Key figures

£827+76.3%
Net assets 2024/25
-32.8%
Average annual change 2019/20–2024/25
02 k4 k6 k8 k2019/202020/212021/222022/232023/242024/25

Like most small UK companies, PH ACCOUNTING SERVICE LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
05 k10 k2019/202020/212021/222022/232023/242024/25
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand6,3604,1093,3223,1143,063
Total assets8,5196,6105,6814,2624,716
Total liabilities2,5652,8803,2453,7933,889
Net assets / total equity5,9543,7302,436469827
Average number of employees11111

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: PH ACCOUNTING SERVICE LTD

Company

PH ACCOUNTING SERVICE LTD is a private limited company registered with Companies House under company number 08025853. It was incorporated on 11 Apr 2012. Its status is active. The registered office is in Cardiff (CF3). Its nature of business (SIC 2007) is accounting and auditing activities (69201).

Accounts

The latest accounts in the database are for 2024/25 (period ending 30 Apr 2025); the company files small company accounts (filleted). Net assets were £827, up 76.3% on the previous year. Cash at bank and in hand was £3,063. Total assets were £4,716 and total liabilities £3,889. The company had an average of 1 employee. Figures are available for 6 financial years (2019/20–2024/25).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 31 Jan 2027. The next confirmation statement is due by 8 Mar 2027.