Ph Consulting Services Limited in Milton Keynes, MK19 6DS

Description

Data updated on: 19-11-2020

2008 signifies the start of Ph Consulting Services Limited, a company that was situated at 1 The Oaks Mill Farm Courtyard, Beachampton, Milton Keynes. The company was created on 2008-01-15. Its reg. no. was 06473245 and its postal code was MK19 6DS. It had existed on the market for twelve years until 2020-09-22.

This firm was administered by an individual director: Paul H. who was in charge of it for twelve years.

Paul H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 964	17 608	6 696	18 085	25 977

Balance Sheet
Cash Bank In Hand	31 331	22 970	14 146	34 441	46 746
Cash Bank On Hand					46 746	66 008	51 628
Current Assets	36 124	35 255	16 258	34 742	47 053	66 266	52 220
Debtors	4 793	3 157	2 112	301	307	258	592
Net Assets Liabilities					25 976	49 283	48 405
Net Assets Liabilities Including Pension Asset Liability	18 964	17 608	6 696	18 085	25 977
Property Plant Equipment					1 996	1 497	2 093
Stocks Inventory		9 128
Tangible Fixed Assets	1 420	3 454	2 990	2 662	1 997

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 864	17 508	6 596	17 985	25 877
Shareholder Funds	18 964	17 608	6 696	18 085	25 977

Other Financial Data
Accrued Liabilities						5 000
Accumulated Depreciation Impairment Property Plant Equipment					5 632	6 131	6 829
Average Number Employees During Period						1	1
Corporation Tax Payable					9 081	12 840	5 169
Creditors					22 674	18 196	5 525
Creditors Due Within One Year	18 296	20 410	12 063	18 787	22 674
Dividends Paid						26 759	21 403
Increase From Depreciation Charge For Year Property Plant Equipment						499	698
Net Current Assets Liabilities	17 828	14 845	4 195	15 955	24 379	48 070	46 695
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100
Other Taxation Social Security Payable					528	356	356
Par Value Share		1	1	1	1	1	1
Profit Loss						50 066	20 525
Property Plant Equipment Gross Cost					7 628	7 628	8 922
Provisions For Liabilities Balance Sheet Subtotal					399	284	383
Provisions For Liabilities Charges	284	691	489	532	399
Recoverable Value-added Tax					307	258	592
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 185	534
Tangible Fixed Assets Cost Or Valuation	3 350	6 535	7 069
Tangible Fixed Assets Depreciation	1 930	3 081	4 079
Tangible Fixed Assets Depreciation Charged In Period		1 151	998
Total Additions Including From Business Combinations Property Plant Equipment							1 294
Total Assets Less Current Liabilities	19 248	18 299	7 185	18 617	26 376	49 567	48 788
Fixed Assets			2 990	2 662	1 997
Value Shares Allotted			100	100	100

Company staff

Susan H.

Role: Secretary

Appointed: 15 January 2008

Latest update: 22 July 2023

Paul H.

Role: Director

Appointed: 15 January 2008

Latest update: 22 July 2023

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	29 January 2020
Confirmation statement last made up date	15 January 2019

Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	7 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 October 2013
Annual Accounts 29 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29 October 2014
Annual Accounts 5 October 2016
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	5 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2018

Ph Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Ph Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013