PHD MECHANICAL SERVICES LIMITED

Company number 06319359 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£10k £0 £10k £20k £30k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £21,576 Total assets 2017: £21,487 Total assets 2018: £14,089 Total assets 2019: £17,559 Total assets 2020: £19,710 Total assets 2021: £18,301 Total assets 2022: £17,286 Total assets 2023: £11,901 Total assets 2024: £15,514 Total assets 2025: £15,825 Total assets Net assets 2017: £5,155 Net assets 2018: -£4,348 Net assets 2019: £273 Net assets 2020: £297 Net assets 2021: £369 Net assets 2022: £1,803 Net assets 2023: -£4,830 Net assets 2024: £15 Net assets 2025: £623 Net assets Total liabilities 2016: -£12,822 Total liabilities 2017: -£17,187 Total liabilities 2018: -£19,362 Total liabilities 2019: -£18,283 Total liabilities 2020: -£9,913 Total liabilities 2021: -£10,265 Total liabilities 2022: -£9,266 Total liabilities 2023: -£12,514 Total liabilities 2024: -£13,282 Total liabilities 2025: -£14,652 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 10 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £15,825 -£14,652 £623 1
2024-07-31 £15,514 -£13,282 £15 1
2023-07-31 £11,901 -£12,514 -£4,830
2022-07-31 £17,286 -£9,266 £1,803
2021-07-31 £18,301 -£10,265 £369
2020-07-31 £19,710 -£9,913 £297 £8,913
2019-07-31 £17,559 -£18,283 £273 £286
2018-07-31 £14,089 -£19,362 -£4,348 £2,034
2017-07-31 £21,487 -£17,187 £5,155 £11,803
2016-07-31 £21,576 -£12,822

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.