£18k
−18%vs Nov 2023Active13725277Private limited companyHarrogate
PHIL DANIEL MAINTENANCE LTD
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
01
Summary
PHIL DANIEL MAINTENANCE LTD is an active private limited company (company number 13725277) incorporated on 5 November 2021, registered in Harrogate. Its registered activity is plastering (SIC 43310). Latest small accounts cover the period ending 30 November 2024, showing net assets of £18k and cash of £8,941, with 0 employees on average. Net assets fell 18% on the prior period (£22k).
Peer position · net assets
By net assets it sits in the upper half of 872 comparable companies in Other (median £6,124, upper quartile £34k).
02
Key dates
- Incorporated
- 5 November 20214 yrs ago
- Next accounts due
- 30 August 202653 days overdue
- Confirmation statement due
- 19 November 2026in 28 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 43310
- Plastering
- SIC 43320
- Joinery installation
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
04
Financials
£8,941
−61%vs Nov 2023Not reported
0
vs Nov 2023| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 November 2024 | £18k | £8,941 | £9,471 | £579 | — | — | 0 |
| 30 November 2023 | £22k | £23k | £4,000 | £5,350 | — | — | 0 |
Current ratio31.8Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
05
Filing and accounts signals
- Net assets above zeroNet assets £18,035 at 30 November 2024
- Current assets at least 1.5× creditors within one yearCurrent ratio 31.8
- Incorporated two to five years agoIncorporated 5 November 2021
- Accounts past their due dateDue 30 August 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 They are not a rating, a prediction or advice, and may be incomplete or out of date.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.
06
Ownership and control
- Mr Phil Thomas Daniel
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Confirmation statement duein 28 days
- Next accounts due53 days overdue
- Accounts period endNet assets £18k · small accounts
- Accounts period endNet assets £22k · small accounts
- Incorporated
08
Similar companies in the UK
- R STIRLING PLASTERING LTDFalkirk · inc. Nov 2021
- KINGSWAY PLASTERING LIMITEDWimborne · inc. Nov 2021
- CS PLASTERING AND RENDERING SERVICES LIMITEDLeek · inc. Nov 2021
- KRIS & KAT LIMITEDKington · inc. Oct 2021
- MAJESKI LTDMalvern · inc. Nov 2021
- VISUAL COATINGS LTDTruro · inc. Oct 2021
All companies incorporated on 5 November 2021 · in Nov 2021.
09
Reminders for PHIL DANIEL MAINTENANCE LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.