{
  "company_number": "09856498",
  "name": "Phillips Screw Company U.K. Limited",
  "url": "/company/09856498",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2015-11-04",
  "dissolved_on": null,
  "sic_codes": [
    "47520"
  ],
  "registered_address": {
    "id": 61023,
    "url": "/address/61023",
    "line1": "SUITE 1, 7TH FLOOR",
    "line2": "50 BROADWAY",
    "post_town": "LONDON",
    "county": "",
    "country": "ENGLAND",
    "postcode": "SW1H 0BL"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09856498",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-03-31",
    "last_made_up": "2025-06-30",
    "category": "SMALL",
    "filings": [
      {
        "url": "/company/09856498/accounts/2025-06-30",
        "made_up_date": "2025-06-30",
        "period_start": "2025-06-30",
        "period_end": "2025-06-30",
        "entity_name": "Phillips Screw Company U.K. Limited",
        "dormant": false,
        "average_employees": "0.07",
        "tangible_fixed_assets": "8035.00",
        "debtors": "461724.00",
        "cash_bank_in_hand": "127723.00",
        "current_assets": "589447.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "410998.00",
        "total_assets_less_current_liabilities": "419033.00",
        "net_assets_liabilities": "417024.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "20.00",
        "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_Bulk_Data-2026-07-24.zip"
      },
      {
        "url": "/company/09856498/accounts/2024-06-30",
        "made_up_date": "2024-06-30",
        "period_start": "2024-06-30",
        "period_end": "2024-06-30",
        "entity_name": "Phillips Screw Company U.K. Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "6307.00",
        "debtors": "419542.00",
        "cash_bank_in_hand": "21151.00",
        "current_assets": "440693.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "350928.00",
        "total_assets_less_current_liabilities": "357235.00",
        "net_assets_liabilities": "355658.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "20.00",
        "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-March2025.zip"
      },
      {
        "url": "/company/09856498/accounts/2023-06-30",
        "made_up_date": "2023-06-30",
        "period_start": "2023-06-30",
        "period_end": "2023-06-30",
        "entity_name": "Phillips Screw Company U.K. Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "9539.00",
        "debtors": "343619.00",
        "cash_bank_in_hand": "19199.00",
        "current_assets": "362818.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "305442.00",
        "total_assets_less_current_liabilities": "314981.00",
        "net_assets_liabilities": "312596.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "20.00",
        "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-March2024.zip"
      },
      {
        "url": "/company/09856498/accounts/2022-06-30",
        "made_up_date": "2022-06-30",
        "period_start": "2022-06-30",
        "period_end": "2022-06-30",
        "entity_name": "Phillips Screw Company U.K. Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "12080.00",
        "debtors": "301823.00",
        "cash_bank_in_hand": "20213.00",
        "current_assets": "322036.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "264954.00",
        "total_assets_less_current_liabilities": "277034.00",
        "net_assets_liabilities": "274014.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "20.00",
        "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-March2023.zip"
      },
      {
        "url": "/company/09856498/accounts/2021-06-30",
        "made_up_date": "2021-06-30",
        "period_start": "2021-06-30",
        "period_end": "2021-06-30",
        "entity_name": "Phillips Screw Company U.K. Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "24247.00",
        "debtors": "274496.00",
        "cash_bank_in_hand": "13243.00",
        "current_assets": "287739.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "213984.00",
        "total_assets_less_current_liabilities": "238231.00",
        "net_assets_liabilities": "232169.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "20.00",
        "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-October2021.zip"
      },
      {
        "url": "/company/09856498/accounts/2020-06-30",
        "made_up_date": "2020-06-30",
        "period_start": "2020-06-30",
        "period_end": "2020-06-30",
        "entity_name": "Phillips Screw Company U.K. Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "36414.00",
        "debtors": "195689.00",
        "cash_bank_in_hand": "8011.00",
        "current_assets": "203700.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "174346.00",
        "total_assets_less_current_liabilities": "210760.00",
        "net_assets_liabilities": "203842.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "20.00",
        "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-April2021.zip"
      },
      {
        "url": "/company/09856498/accounts/2019-06-30",
        "made_up_date": "2019-06-30",
        "period_start": "2019-06-30",
        "period_end": "2019-06-30",
        "entity_name": "Phillips Screw Company U.K. Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "26324.00",
        "debtors": "254622.00",
        "cash_bank_in_hand": "17622.00",
        "current_assets": "272244.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "150155.00",
        "total_assets_less_current_liabilities": "176479.00",
        "net_assets_liabilities": "172004.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "20.00",
        "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-December2019.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09856498/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-11-18",
    "last_made_up": "2025-11-04"
  },
  "officers": [
    {
      "name": "JOHNSON, Scott",
      "person_url": "/person/6372877",
      "role": "director",
      "appointed_on": "2015-11-04",
      "resigned_on": "2018-01-01",
      "nationality": "American",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-23T11:49:07+00:00"
    },
    {
      "name": "HURLEY, Kenneth Backman",
      "person_url": "/person/6372881",
      "role": "director",
      "appointed_on": "2015-11-04",
      "resigned_on": "2020-06-30",
      "nationality": "American",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-23T11:49:07+00:00"
    },
    {
      "name": "STOSKOPF, Wesley",
      "person_url": "/person/6372833",
      "role": "director",
      "appointed_on": "2019-09-11",
      "resigned_on": "2023-04-05",
      "nationality": "American",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-23T11:49:07+00:00"
    },
    {
      "name": "SMITH, Jonathan Philip",
      "person_url": "/person/6372896",
      "role": "director",
      "appointed_on": "2025-04-01",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-23T11:49:07+00:00"
    },
    {
      "name": "DOWNEY, Sean, Mr.",
      "person_url": "/person/6372879",
      "role": "director",
      "appointed_on": "2023-04-24",
      "resigned_on": null,
      "nationality": "American",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-23T11:49:07+00:00"
    },
    {
      "name": "FILION, Scott M",
      "person_url": "/person/6372882",
      "role": "director",
      "appointed_on": "2019-09-11",
      "resigned_on": null,
      "nationality": "American",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-23T11:49:07+00:00"
    },
    {
      "name": "VISTRA COMPANY SECRETARIES LIMITED",
      "person_url": "/person/657",
      "role": "corporate-secretary",
      "appointed_on": "2017-03-06",
      "resigned_on": null,
      "nationality": "",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-23T11:49:07+00:00"
    }
  ],
  "psc": [],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T05:12:20.351914+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."
}