{ "company_number": "SC284761", "name": "P H Maintenance Limited", "url": "/company/SC284761", "status": "dissolved", "is_active": false, "company_type": "ltd", "incorporated_on": "2005-05-13", "dissolved_on": "2017-07-18", "sic_codes": [ { "code": "47990", "description": "Other retail sale not in stores, stalls or markets", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47990" } ], "registered_address": { "id": 1478046, "url": "/address/1478046", "line1": "298-300 MAXWELL ROAD", "line2": "", "post_town": "GLASGOW", "county": "", "country": "SCOTLAND", "postcode": "G41 1PJ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC284761", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "", "accounts": { "next_due": null, "last_made_up": null, "category": "", "filings": [ { "url": "/company/SC284761/accounts/2015-05-31", "pdf_url": "/company/SC284761/accounts/2015-05-31.pdf", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "P H Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5093.00", "debtors": "48099.00", "cash_bank_in_hand": "2064.00", "current_assets": "50163.00", "creditors_due_within_one_year": "48039.00", "creditors_due_after_one_year": "11950.00", "net_current_assets_liabilities": "2124.00", "total_assets_less_current_liabilities": "7217.00", "net_assets_liabilities": "-4733.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-4735.00", "shareholder_funds": "-4733.00", "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-February2016.zip" }, { "url": "/company/SC284761/accounts/2014-05-31", "pdf_url": "/company/SC284761/accounts/2014-05-31.pdf", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "P H Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5658.00", "debtors": "16662.00", "cash_bank_in_hand": "6341.00", "current_assets": "23003.00", "creditors_due_within_one_year": "12033.00", "creditors_due_after_one_year": "16000.00", "net_current_assets_liabilities": "10970.00", "total_assets_less_current_liabilities": "16628.00", "net_assets_liabilities": "628.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "626.00", "shareholder_funds": "628.00", "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-February2015.zip" }, { "url": "/company/SC284761/accounts/2013-05-31", "pdf_url": "/company/SC284761/accounts/2013-05-31.pdf", "made_up_date": "2013-05-31", "period_start": "2013-05-31", "period_end": "2013-05-31", "entity_name": "P H Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6286.00", "debtors": "13552.00", "cash_bank_in_hand": "18022.00", "current_assets": "31574.00", "creditors_due_within_one_year": "15221.00", "creditors_due_after_one_year": "16000.00", "net_current_assets_liabilities": "16353.00", "total_assets_less_current_liabilities": "22639.00", "net_assets_liabilities": "6639.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-6614.00", "shareholder_funds": "6639.00", "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-June2014.zip" }, { "url": "/company/SC284761/accounts/2012-05-31", "pdf_url": "/company/SC284761/accounts/2012-05-31.pdf", "made_up_date": "2012-05-31", "period_start": "2012-05-31", "period_end": "2012-05-31", "entity_name": "P H Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6984.00", "debtors": "14302.00", "cash_bank_in_hand": "19634.00", "current_assets": "33936.00", "creditors_due_within_one_year": "9904.00", "creditors_due_after_one_year": "16000.00", "net_current_assets_liabilities": "24032.00", "total_assets_less_current_liabilities": "31016.00", "net_assets_liabilities": "15016.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-3407.00", "shareholder_funds": "15016.00", "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-March2013.zip" }, { "url": "/company/SC284761/accounts/2011-05-31", "pdf_url": "/company/SC284761/accounts/2011-05-31.pdf", "made_up_date": "2011-05-31", "period_start": "2011-05-31", "period_end": "2011-05-31", "entity_name": "P H Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8681.00", "debtors": "13750.00", "cash_bank_in_hand": "24582.00", "current_assets": "38332.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31740.00", "total_assets_less_current_liabilities": "40421.00", "net_assets_liabilities": "18421.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-1646.00", "shareholder_funds": "18421.00", "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-February2012.zip" }, { "url": "/company/SC284761/accounts/2010-05-31", "pdf_url": "/company/SC284761/accounts/2010-05-31.pdf", "made_up_date": "2010-05-31", "period_start": "2010-05-31", "period_end": "2010-05-31", "entity_name": "P H Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10378.00", "debtors": "11362.00", "cash_bank_in_hand": "20418.00", "current_assets": "31780.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20810.00", "total_assets_less_current_liabilities": "31188.00", "net_assets_liabilities": "20067.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": null, "shareholder_funds": "20067.00", "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-April2011.zip" }, { "url": "/company/SC284761/accounts/2009-05-31", "pdf_url": "/company/SC284761/accounts/2009-05-31.pdf", "made_up_date": "2009-05-31", "period_start": "2009-05-31", "period_end": "2009-05-31", "entity_name": "P H Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12075.00", "debtors": "6326.00", "cash_bank_in_hand": "30521.00", "current_assets": "36847.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "25058.00", "total_assets_less_current_liabilities": "37133.00", "net_assets_liabilities": "19376.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "19374.00", "shareholder_funds": "19376.00", "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-May2010.zip" }, { "url": "/company/SC284761/accounts/2008-05-31", "pdf_url": "/company/SC284761/accounts/2008-05-31.pdf", "made_up_date": "2008-05-31", "period_start": "2008-05-31", "period_end": "2008-05-31", "entity_name": "P H Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13772.00", "debtors": "4025.00", "cash_bank_in_hand": "6317.00", "current_assets": "10342.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4768.00", "total_assets_less_current_liabilities": "18540.00", "net_assets_liabilities": "18540.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "18538.00", "shareholder_funds": "18540.00", "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-JanuaryToDecember2009.zip" } ], "pdf_only_filings": [ { "made_up_date": "2007-05-31", "filing_date": "2008-06-09", "form_type": "AA", "description": "accounts-with-accounts-type-partial-exemption", "paper_filed": true, "pdf_url": "/company/SC284761/accounts/2007-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC284761/filing-history/MjAwNjg1NzUwNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-05-31", "filing_date": "2007-12-18", "form_type": "AA", "description": "accounts-with-accounts-type-partial-exemption", "paper_filed": true, "pdf_url": "/company/SC284761/accounts/2006-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC284761/filing-history/MTg5MzA4MDUwYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC284761/filing-history" }, "confirmation_statement": { "next_due": null, "last_made_up": null }, "officers": [], "psc": [], "external_links": [], "provenance": { "source": "api", "first_seen_at": "2026-10-07T05:57:13.901386+00:00", "last_seen_snapshot": null, "retrieved_at": "2026-10-07T05:57:13.897692+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." }