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Company profile
P.H.B. ACCOUNTANCY SERVICES LIMITED
active • ltd • Kellaway House, Kells Road, Coleford, Gloucestershire, GL16 7AB
Company no.03997280Officers5Documents20
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- 03997280
- Company Status
- active
- Type
- ltd
- Date Of Creation
- 2000-05-19
- Registered Office
- Kellaway House, Kells Road, Coleford, Gloucestershire, GL16 7AB
- Sic Codes
- accounting and auditing activities
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£109,213
Equity
£56,505
Total liabilities
£52,708
Cash in bank
£0
Year-on-year movement
Quick comparison from the latest filed period.
2025-03-31
Equity
+£25.68k
+83.30%Cash in bank
+£0.00
0%Total assets
+£19.85k
+22.21%Total liabilities
+£5.83k
+9.96%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£109,213£25,337-£58,539
2022202320242025
Latest snapshot
Financial year2025
Statement date2025-03-31
Trade debtors£0
Trade creditors£0
Fixed assets£39,997
Current assets£69,216
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2022 | £34,353 | £62,418 | -£28,065 |
| 2023 | £55,692 | £72,905 | -£17,213 |
| 2024 | £30,826 | £89,365 | -£58,539 |
| 2025 | £56,505 | £109,213 | -£52,708 |
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Latest activity
Recent company and officer updates, reshaped from the watchlist activity source for public profile use.
| Update | Date | Recency |
|---|---|---|
| Confirmation Statement Submitted | 20 Nov 2025 | 6 Months |
| Accounts Submitted | 28 Jun 2025 | 11 Months |
| Confirmation Statement Submitted | 4 May 2025 | 1 Year |
| Accounts Submitted | 12 Dec 2024 | 1 Year |
| Accounts Submitted | 11 May 2024 | 2 Years |
| Confirmation Statement Submitted | 11 May 2024 | 2 Years |
| Change of Date Of Creation | 11 May 2024 | 2 Years |
| Change of Jurisdiction | 11 May 2024 | 2 Years |
| Change of Last Full Members List Date | 11 May 2024 | 2 Years |
| Change of Registered Office Address | 11 May 2024 | 2 Years |
| Change of Type | 11 May 2024 | 2 Years |
| BENNETT, Paul Howard Appointed | 19 May 2000 | 26 Years |
Documents
Public filing documents and direct PDF links where available.
| Description | Date | Document |
|---|---|---|
| confirmation-statement-with-no-updates | 2025-11-20 | Open PDF |
| accounts-with-accounts-type-micro-entity | 2025-06-28 | Open PDF |
| confirmation-statement-with-no-updates | 2025-05-04 | Open PDF |
| accounts-with-accounts-type-micro-entity | 2024-12-12 | Open PDF |
| confirmation-statement-with-no-updates | 2024-05-11 | Open PDF |
| accounts-with-accounts-type-micro-entity | 2023-12-07 | Open PDF |
| confirmation-statement-with-no-updates | 2023-05-11 | Open PDF |
| accounts-with-accounts-type-micro-entity | 2022-12-06 | Open PDF |
| confirmation-statement-with-no-updates | 2022-05-04 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2021-12-20 | Open PDF |
| confirmation-statement-with-no-updates | 2021-05-11 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2020-12-17 | Open PDF |