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PHS Associates ACC & Co Ltd

PHS Associates ACC & Co Ltd is an active company incorporated on 30 August 2013 with the registered office located in Watford, Hertfordshire. PHS Associates ACC & Co Ltd was registered 12 years ago.
Status
Active
Active since incorporation
Company No
08670151
Private limited company
Age
12 years
Incorporated 30 August 2013
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 21 February 2025 (8 months ago)
Next confirmation dated 21 February 2026
Due by 7 March 2026 (4 months remaining)
Last change occurred 2 years 8 months ago
Accounts
Submitted
For period 1 Sep31 Aug 2024 (1 year)
Accounts type is Unaudited Abridged
Next accounts for period 28 August 2025
Due by 28 May 2026 (7 months remaining)
Address
223 St. Albans Road
Watford
WD24 5BH
England
Address changed on 14 Apr 2022 (3 years ago)
Previous address was 373 Harrow View Harrow HA2 6QN England
Telephone
02088611685
Email
Unreported
People
Officers
4
Shareholders
3
Controllers (PSC)
3
PSC • Director • British • Lives in England • Born in Feb 1983 • Accountant
PSC • Director • British • Lives in England • Born in Nov 1967 • Accounts Excicutive
Director • Accountnat • British • Lives in UK • Born in Apr 1977
Director • Chartered Accountant • Sri Lankan • Lives in Sri Lanka • Born in Nov 1979
Mr Malitha Piyankara Herath Herath Pathirathnahalage
PSC • British • Lives in UK • Born in Mar 1977
Shareholders, PSCs & Group Structure
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Mutual Companies
MMN Associates Ltd
Rasanthi Wimalaweera and Malitha Piyankara Herath Herath Pathirathnahalage are mutual people.
Active
Practixplus Ltd
Malitha Piyankara Herath Herath Pathirathnahalage and Sumith Jayasingha are mutual people.
Active
PHS Professional Services Ltd
Rasanthi Wimalaweera is a mutual person.
Active
S&M Financial Planning Ltd
Malitha Piyankara Herath Herath Pathirathnahalage is a mutual person.
Active
Jayasingha Associates Ltd
Sumith Jayasingha is a mutual person.
Active
Vamp Entertainment Ltd
Rasanthi Wimalaweera is a mutual person.
Active
BHM Property Management Ltd
Rasanthi Wimalaweera is a mutual person.
Active
PHS Property Investments Ltd
Rasanthi Wimalaweera is a mutual person.
Active
Brands
PHS Associates Acc & Co
PHS Associates Acc & Co is a chartered accountancy firm that offers advice and services to business and personal clients.
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Aug 2024
For period 31 Aug31 Aug 2024
Traded for 12 months
Cash in Bank
£3.46K
Decreased by £5.26K (-60%)
Turnover
Unreported
Same as previous period
Employees
6
Same as previous period
Total Assets
£122.71K
Increased by £20.74K (+20%)
Total Liabilities
-£111.41K
Increased by £14.66K (+15%)
Net Assets
£11.3K
Increased by £6.08K (+117%)
Debt Ratio (%)
91%
Decreased by 4.09% (-4%)
Latest Activity
Abridged Accounts Submitted
5 Months Ago on 28 May 2025
Confirmation Submitted
7 Months Ago on 12 Mar 2025
Abridged Accounts Submitted
1 Year 2 Months Ago on 29 Aug 2024
Accounting Period Shortened
1 Year 5 Months Ago on 29 May 2024
Confirmation Submitted
1 Year 7 Months Ago on 13 Mar 2024
Abridged Accounts Submitted
2 Years 2 Months Ago on 31 Aug 2023
Accounting Period Shortened
2 Years 5 Months Ago on 1 Jun 2023
Accounting Period Shortened
2 Years 5 Months Ago on 31 May 2023
Mr Hadunkiri Kumarasinghe Mudiyanselage Janaka Thenna Kumarasingha Appointed
2 Years 6 Months Ago on 4 Apr 2023
Confirmation Submitted
2 Years 8 Months Ago on 21 Feb 2023
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Documents
Unaudited abridged accounts made up to 31 August 2024
Submitted on 28 May 2025
Confirmation statement made on 21 February 2025 with no updates
Submitted on 12 Mar 2025
Unaudited abridged accounts made up to 31 August 2023
Submitted on 29 Aug 2024
Previous accounting period shortened from 29 August 2023 to 28 August 2023
Submitted on 29 May 2024
Confirmation statement made on 21 February 2024 with no updates
Submitted on 13 Mar 2024
Unaudited abridged accounts made up to 31 August 2022
Submitted on 31 Aug 2023
Previous accounting period shortened from 30 August 2022 to 29 August 2022
Submitted on 1 Jun 2023
Previous accounting period shortened from 31 August 2022 to 30 August 2022
Submitted on 31 May 2023
Appointment of Mr Hadunkiri Kumarasinghe Mudiyanselage Janaka Thenna Kumarasingha as a director on 4 April 2023
Submitted on 17 Apr 2023
Confirmation statement made on 21 February 2023 with updates
Submitted on 21 Feb 2023
Repayment History
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