Phil Hughes Educational Consultants Limited in Nottingham, NG12 4DG

Description

Data updated on: 13-07-2023

Situated at Unit 8 Wheatcroft Business Park Landmere Lane, Nottingham NG12 4DG Phil Hughes Educational Consultants Limited was classified as a Private Limited Company with 07067596 Companies House Reg No. This firm had been established fifteen years ago before was dissolved on 2023-05-09.

Within the company, most of director's obligations up till now have been met by Beth T. and Philip H.. As for these two people, Philip H. had carried on with the company for the longest period of time, having become a member of the Management Board on 2009.

Executives who had control over the firm were as follows: Philip H. owned 1/2 or less of company shares. Carol H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	131 289	79 349	109 047	134 350	136 851	115 982

Balance Sheet
Cash Bank On Hand						94 342	72 658	36 365	23 518	16 976
Current Assets	157 582	80 627	125 298	148 106	148 148	127 965	94 940	60 464	33 827	17 635
Debtors	23 979		35 002	47 687		33 623	22 282	24 099	10 309	659
Other Debtors						33 408	22 282	24 099	10 309	659
Property Plant Equipment						597	448	336	252	189
Cash Bank In Hand	133 603	80 626	90 296	100 419
Net Assets Liabilities Including Pension Asset Liability	131 289	79 349	109 047	134 350	136 851	115 982
Tangible Fixed Assets	233	501	625	1 062

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	131 189	79 249	108 947	134 250
Shareholder Funds	131 289	79 349	109 047	134 350	136 851	115 982

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 569	1 718	1 830	1 914	1 977
Creditors						12 580	13 304	267	727	139
Increase From Depreciation Charge For Year Property Plant Equipment							149	112	84	63
Net Current Assets Liabilities	131 056	78 848	108 422	133 288	136 055	115 385	81 636	60 197	33 100	17 496
Other Creditors								107	727	139
Other Taxation Social Security Payable						12 398	12 538	160
Property Plant Equipment Gross Cost						2 166	2 166	2 166	2 166	2 166
Total Assets Less Current Liabilities	131 289	79 349	109 047	134 350	136 851	115 982	82 084	60 533	33 352	17 685
Trade Creditors Trade Payables						182	766
Trade Debtors Trade Receivables						215
Average Number Employees During Period									1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Creditors Due Within One Year	26 526	1 779	16 876	14 818	12 093	12 580
Fixed Assets	233	501	625	1 062	796	597
Tangible Fixed Assets Additions		483	333	791
Tangible Fixed Assets Cost Or Valuation	559	1 042	1 375	2 166
Tangible Fixed Assets Depreciation	326	541	750	1 104
Tangible Fixed Assets Depreciation Charged In Period		215	209	354

Company staff

Beth T.

Role: Director

Appointed: 24 January 2022

Latest update: 21 May 2023

Philip H.

Role: Director

Appointed: 05 November 2009

Latest update: 21 May 2023

People with significant control

Philip H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Carol H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	19 November 2022
Confirmation statement last made up date	05 November 2021

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	19 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	15 August 2016
Annual Accounts 28 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	28 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Phil Hughes Educational Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beth T.

Philip H.

People with significant control

Philip H.

Carol H.

Accounts Documents

Company filings

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