{ "company_number": "04027337", "name": "PH Group UK Limited", "url": "/company/04027337", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2000-07-05", "dissolved_on": null, "sic_codes": [ { "code": "46450", "description": "Wholesale of perfume and cosmetics", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46450" } ], "registered_address": { "id": 2419087, "url": "/address/2419087", "line1": "28 DARKLAKE VIEW", "line2": "ESTOVER", "post_town": "PLYMOUTH", "county": "", "country": "UNITED KINGDOM", "postcode": "PL6 7TL" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04027337", "previous_names": [ { "name": "P.H. Hair Systems Limited", "ceased_on": "2007-03-21" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04027337/accounts/2024-12-31", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "PH Group UK Limited", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "131375.00", "debtors": "239666.00", "cash_bank_in_hand": "60036.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "332315.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4534.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/04027337/accounts/2023-12-31", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "PH Group UK Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "157150.00", "debtors": "130812.00", "cash_bank_in_hand": "154940.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "443293.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4534.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/04027337/accounts/2021-12-31", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "PH Group UK Limited", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "79810.00", "debtors": "172722.00", "cash_bank_in_hand": "401820.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "592158.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4296.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/04027337/accounts/2020-12-31", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "PH Group UK Limited", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": "123462.00", "debtors": "196216.00", "cash_bank_in_hand": "488437.00", "current_assets": "948275.00", "creditors_due_within_one_year": "421997.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "526278.00", "total_assets_less_current_liabilities": "649740.00", "net_assets_liabilities": "587702.00", "called_up_share_capital": "4296.00", "profit_loss_account_reserve": "569542.00", "shareholder_funds": "587702.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/04027337/accounts/2019-12-31", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "PH Group UK Limited", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "183378.00", "debtors": "242293.00", "cash_bank_in_hand": "189845.00", "current_assets": "643810.00", "creditors_due_within_one_year": "289956.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "353854.00", "total_assets_less_current_liabilities": "537232.00", "net_assets_liabilities": "513254.00", "called_up_share_capital": "4296.00", "profit_loss_account_reserve": "495094.00", "shareholder_funds": "513254.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/04027337/accounts/2018-12-31", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "PH Group UK Limited", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "126800.00", "debtors": "272197.00", "cash_bank_in_hand": "201088.00", "current_assets": "657014.00", "creditors_due_within_one_year": "317584.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "339430.00", "total_assets_less_current_liabilities": "466230.00", "net_assets_liabilities": "453460.00", "called_up_share_capital": "4296.00", "profit_loss_account_reserve": "435300.00", "shareholder_funds": "453460.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/04027337/accounts/2017-12-31", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "PH Group UK Limited", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "73202.00", "debtors": "299643.00", "cash_bank_in_hand": "363173.00", "current_assets": "802780.00", "creditors_due_within_one_year": "299572.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "503208.00", "total_assets_less_current_liabilities": "576410.00", "net_assets_liabilities": "566230.00", "called_up_share_capital": "4296.00", "profit_loss_account_reserve": "548070.00", "shareholder_funds": "566230.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/04027337/accounts/2015-12-31", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "PH Group UK Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "587912.00", "debtors": "201283.00", "cash_bank_in_hand": "186424.00", "current_assets": "471084.00", "creditors_due_within_one_year": "193786.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "277298.00", "total_assets_less_current_liabilities": "865210.00", "net_assets_liabilities": "852965.00", "called_up_share_capital": "4080.00", "profit_loss_account_reserve": "848885.00", "shareholder_funds": "852965.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" }, { "url": "/company/04027337/accounts/2014-12-31", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "PH Group UK Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "584537.00", "debtors": "199149.00", "cash_bank_in_hand": "97692.00", "current_assets": "382077.00", "creditors_due_within_one_year": "174454.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "207623.00", "total_assets_less_current_liabilities": "792160.00", "net_assets_liabilities": "778285.00", "called_up_share_capital": "4080.00", "profit_loss_account_reserve": "774205.00", "shareholder_funds": "778285.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2015.zip" }, { "url": "/company/04027337/accounts/2013-12-31", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Ph Group UK Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "602559.00", "debtors": "173910.00", "cash_bank_in_hand": "112642.00", "current_assets": "374194.00", "creditors_due_within_one_year": "205256.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "168938.00", "total_assets_less_current_liabilities": "771497.00", "net_assets_liabilities": "754906.00", "called_up_share_capital": "4080.00", "profit_loss_account_reserve": "750826.00", "shareholder_funds": "754906.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2014.zip" }, { "url": "/company/04027337/accounts/2012-12-31", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "P H Group UK Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "585414.00", "debtors": "189441.00", "cash_bank_in_hand": "103267.00", "current_assets": "436838.00", "creditors_due_within_one_year": "258180.00", "creditors_due_after_one_year": "18175.00", "net_current_assets_liabilities": "178658.00", "total_assets_less_current_liabilities": "764072.00", "net_assets_liabilities": "732610.00", "called_up_share_capital": "4080.00", "profit_loss_account_reserve": "728530.00", "shareholder_funds": "732610.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2013.zip" }, { "url": "/company/04027337/accounts/2011-12-31", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "P H Group UK Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "587496.00", "debtors": "202808.00", "cash_bank_in_hand": "88243.00", "current_assets": "439230.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "181772.00", "total_assets_less_current_liabilities": "769268.00", "net_assets_liabilities": "703899.00", "called_up_share_capital": "4080.00", "profit_loss_account_reserve": "699819.00", "shareholder_funds": "703899.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2022-12-31", "filing_date": "2023-09-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": null, "pdf_url": "/company/04027337/accounts/2022-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04027337/filing-history/MzM5NDg4Mjk0OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-12-31", "filing_date": "2017-05-08", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04027337/accounts/2016-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04027337/filing-history/MzE3NTI0ODAyNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-03-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04027337/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04027337/filing-history/MzAzNDAwMDA4OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-03-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04027337/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04027337/filing-history/MzAxMjMwOTA0M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-06-09", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": true, "pdf_url": "/company/04027337/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04027337/filing-history/MjAzNDY4MjIzMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-04-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04027337/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04027337/filing-history/MjAwNDIyNzc2M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-10-31", "filing_date": "2007-06-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04027337/accounts/2006-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04027337/filing-history/MTgwNjQyOTg2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-10-31", "filing_date": "2006-02-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04027337/accounts/2005-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04027337/filing-history/MTU3NjUyOTE4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-10-31", "filing_date": "2005-03-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04027337/accounts/2004-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04027337/filing-history/MzUxMjA5MDlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-10-31", "filing_date": "2004-02-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04027337/accounts/2003-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04027337/filing-history/MjE5OTczMzdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-10-31", "filing_date": "2003-04-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04027337/accounts/2002-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04027337/filing-history/NDE4MDMwNDdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-10-31", "filing_date": "2002-04-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04027337/accounts/2001-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04027337/filing-history/MTE3MjQ4MTc3YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04027337/filing-history" }, "confirmation_statement": { "next_due": "2027-06-20", "last_made_up": "2026-06-06" }, "officers": [], "psc": [ { "name": "Carol Ann Harper", "kind": "individual-person-with-significant-control", "person_url": "/person/764352", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2017-08-09", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Paul Dennis Harper", "kind": "individual-person-with-significant-control", "person_url": "/person/3866359", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2017-08-09", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Darklake Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/10855649", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2017-08-09", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }