£15k
+1433%vs Dec 2023Active03013875Private limited companyCollege Road Mexborough
PHASE 1 SERVICES LIMITED
Significant control: Warren Roberts (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Business and domestic software development (SIC 62012). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
PHASE 1 SERVICES LIMITED is an active private limited company (company number 03013875) incorporated on 25 January 1995, registered in College Road Mexborough. Its registered activity is business and domestic software development (SIC 62012). Latest small accounts cover the period ending 31 December 2024, showing net assets of £15k and cash of £102k, with 4 employees on average. Net assets rose 1433% on the prior period (£968).
Peer position · net assets
By net assets it sits in the upper half of 625 comparable companies in Sheffield (median £502, upper quartile £17k).
02
Ownership and control
- Mr Warren Roberts
- owns 75–100% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 25 January 199531 yrs ago
- Next accounts due
- 30 September 202623 days overdue
- Confirmation statement due
- 8 February 2027in 108 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 62012
- Business and domestic software development
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£102k
−66%vs Dec 2023Not reported
4
No changevs Dec 2023| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2024 | £15k | £102k | £446k | — | — | — | 4 |
| 31 December 2023 | £968 | £297k | £317k | — | — | — | 4 |
Cash per employee£26kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £14,840 at 31 December 2024
- Net assets up 10% or more on the prior period+1433.1% vs prior period
- Cash at bank of £50,000 or moreCash £102,244
- Incorporated five or more years agoIncorporated 25 January 1995
- Accounts past their due dateDue 30 September 2026
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 108 days
- Next accounts due23 days overdue
- Accounts period endNet assets £15k · small accounts
- Accounts period endNet assets £968 · small accounts
- Incorporated
08
Similar companies in Sheffield
- VISIONBASE SOFTWARE LIMITEDSheffield · inc. Jan 1995
- ELEMENTARY SYSTEMS LIMITEDWorksop · inc. Sept 1994
- VANTAGE TECHNOLOGIES LIMITEDSheffield · inc. Jul 1995
- KPMD IT SOLUTIONS LIMITEDSheffield · inc. Aug 1995
- ABAS UK LIMITEDN Lincolnshire · inc. Oct 1995
- P & B COMPUTERS LIMITEDSheffield · inc. Mar 1994
All companies incorporated on 25 January 1995 · in Jan 1995.
09
Reminders for PHASE 1 SERVICES LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.