Phase One Holdings Limited
04588487 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-11-12
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 206 days
- Confirmation statement
- last made up 2025-11-12 · next due 2026-11-26
Registered office
Unit 2 Orion Court Rodney RoadSouthsea
Portsmouth
Hants
Po4 8sz
Peer comparison
Compared against 20 UK companies in SIC 26200 (Manufacture of computers and peripheral equipment) within the Small bracket (£100k–£1M net assets).
See where this company ranks
Included with the £1 AI analysis unlock — one payment unlocks both for this company. Yours forever.
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Compares this company to 20 UK peers in Small bracket, by net assets, turnover, profitability, and more.
Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
See this company's financial health
£1 unlocks the liquidity & profitability ratios, risk signals, the AI analysis and peer comparison for this company. One payment, yours forever.
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£99,444
↓4.4%
|
£103,976
↓15.0%
|
£122,323
↑313.0%
|
£29,619
↓15.0%
|
£34,845
|
| Current assets |
£728,112
→0.0%
|
£729,599
↑8.5%
|
£672,365
↓6.0%
|
£715,098
↓11.3%
|
£806,318
|
| Cash |
£567,647
↓1.2%
|
£574,522
↑21.2%
|
£474,188
↓20.4%
|
£595,473
↑24.3%
|
£479,230
|
| Debtors |
£160,465
↑3.5%
|
£155,077
↓21.7%
|
£198,177
↑65.7%
|
£119,625
↓63.4%
|
£327,088
|
| Net current assets |
£439,892
↓7.5%
|
£475,813
↑3.4%
|
£460,271
↓13.9%
|
£534,424
↓13.9%
|
£620,693
|
| Net assets |
£506,993
↓7.4%
|
£547,447
↑6.7%
|
£513,195
↓8.1%
|
£558,417
↓13.9%
|
£648,919
|
| Equity |
£506,993
↓7.4%
|
£547,447
↑6.7%
|
£513,195
↓8.1%
|
£558,417
↓13.9%
|
£648,919
|
| Other | |||||
| Average employees |
2
→0.0%
|
2
→0.0%
|
2
→0.0%
|
2
→0.0%
|
2
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Stanley, Anthony Peter · Director appointed 2002-11-12
- Stanley, Carol · Director appointed 2002-11-12
- Morley & Scott Corporate Services Limited · Corporate Secretary appointed 2002-11-12 resigned 2002-11-12
- Caligari, Reginald David · Director appointed 2002-11-12 resigned 2002-11-12
People with significant control (2)
-
Anthony Peter Stanley ActiveIndividual Psc · British · resident in England · born 1/1958 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Carol Stanley ActiveIndividual Psc · British · resident in England · born 12/1960 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Recent filings (15)
- 2025-12-22 Total-exemption-full accounts AA Accounts
- 2025-11-12 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-11-12 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-08-20 Total-exemption-full accounts AA Accounts
- 2023-12-18 Total-exemption-full accounts AA Accounts
- 2023-11-13 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-12-30 Total-exemption-full accounts AA Accounts
- 2022-11-22 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-12-31 Total-exemption-full accounts AA Accounts
- 2021-12-15 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-04-22 Change account reference date company previous extended AA01 Accounts
- 2021-02-01 Change registered office address company with date old address new address AD01 Address
- 2021-01-05 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-09-29 Total-exemption-full accounts AA Accounts
- 2020-02-25 Change registered office address company with date old address new address AD01 Address
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register