H Phillips Consulting Limited
605 Denby Dale Road Calder Grove WF4 3DJ Wakefield
Number: 07665668
Incorporation date: 2011-06-10
Dissolution date: 2020-09-29
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered with number 07665668 13 years ago, H Phillips Consulting Ltd had been a private limited company until 2020-09-29 - the date it was formally closed. Its official registration address was 605 Denby Dale Road, Calder Grove Wakefield.
Helen P. was this firm's director, selected to lead the company 13 years ago.
Helen P. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 0001-01-01 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2018-07-31 | 2019-07-31 |
| Currency | ||||||
| Net Worth | 15 191 | 21 418 | 2 473 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 1 | ||||
| Net Assets Liabilities | 1 | 1 | ||||
| Cash Bank In Hand | 3 594 | 1 127 | 6 920 | |||
| Current Assets | 12 075 | 17 613 | 6 920 | |||
| Debtors | 8 481 | 16 486 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 15 191 | 21 418 | 2 473 | |||
| Tangible Fixed Assets | 825 | 825 | 550 | 275 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 15 190 | 21 417 | 2 472 | |||
| Shareholder Funds | 15 191 | 21 418 | 2 473 | |||
| Other Financial Data | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Creditors Due Within One Year | -2 291 | -3 255 | 4 722 | |||
| Fixed Assets | 825 | 550 | ||||
| Net Current Assets Liabilities | 14 366 | 20 868 | 2 198 | |||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 335 | 1 335 | 1 335 | |||
| Tangible Fixed Assets Depreciation | 510 | 785 | 1 060 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 275 | |||||
| Total Assets Less Current Liabilities | 15 191 | 21 418 | 2 473 | |||
| Value Shares Allotted | 1 | |||||
Role: Director
Appointed: 10 June 2011
Latest update: 21 February 2024
| Account next due date | 30 April 2021 |
| Account last made up date | 31 July 2019 |
| Confirmation statement next due date | 19 June 2020 |
| Confirmation statement last made up date | 05 June 2019 |
| Annual Accounts 24 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 24 March 2015 |
| Annual Accounts 31 July 2015 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 31 July 2015 |
| Annual Accounts 9th January 2017 | |
| Start Date For Period Covered By Report | 1 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 9th January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
(1 page)