M. Phillips Consulting Limited in Croydon, CR0 6PG

Description

Data updated on: 01-11-2023

Situated at 24 Grant Road, Croydon CR0 6PG M. Phillips Consulting Limited is categorised as a Private Limited Company issued a 06921293 Companies House Reg No. This firm was set up 15 years ago. This business's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. The company's latest filed accounts documents describe the period up to 30th June 2022 and the latest confirmation statement was submitted on 29th June 2023.

As the data suggests, this particular firm was founded in 2009 and has so far been led by two directors.

Marie P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	10 862	22 009	13 463	11 890	15 971	48 859	102 399

Balance Sheet
Current Assets	21 680	31 751	12 532	11 727	24 320	80 593	145 829	124 457	79 415	131 263	112 860	73 403	40 418
Net Assets Liabilities							79 400	95 572	75 728	79 059	104 399	73 514	40 266
Cash Bank In Hand	21 680	31 751	12 433	11 727	17 156	80 593
Debtors			99		7 164
Net Assets Liabilities Including Pension Asset Liability	10 862	22 009	13 463	11 890	15 971	48 821	102 399
Tangible Fixed Assets	547	1 469	1 102	826

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	10 861	22 008	13 462	11 889
Shareholder Funds	10 862	22 009	13 463	11 890	15 971	48 859	102 399

Other Financial Data
Version Production Software											2 023	2 023	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal							387	1 315	500	35 700
Average Number Employees During Period								1	1	2	1	1	1
Creditors							67 033	28 880	2 243	18 230	9 865	942	942
Fixed Assets	547	1 469	1 102	826	619	465	991	1 310	1 254	1 726	1 404	1 053	790
Net Current Assets Liabilities	10 315	20 540	12 361	11 064	15 352	48 672	101 795	95 577	77 172	113 033	102 995	72 461	39 476
Total Assets Less Current Liabilities	10 862	22 009	13 463	11 890	24 939	81 058	102 786	96 887	78 426	114 759	104 399	73 514	40 266
Accruals Deferred Income						316	387
Creditors Due After One Year					8 968	32 199
Creditors Due Within One Year	11 365	11 211	171	663	8 968	31 921	44 034
Number Shares Allotted				1
Other Debtors Due After One Year			99
Par Value Share				1
Secured Debts			171	663
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions		1 059
Tangible Fixed Assets Cost Or Valuation	973	2 032	2 032	2 032
Tangible Fixed Assets Depreciation	426	563	930	1 206
Tangible Fixed Assets Depreciation Charged In Period		137	367	276

Company staff

Andrew P.

Role: Director

Appointed: 07 March 2017

Latest update: 26 April 2024

Marie P.

Role: Director

Appointed: 02 June 2009

Latest update: 26 April 2024

People with significant control

Marie P.

Notified on 29 May 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 13 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	13 March 2013
Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 February 2014
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 January 2017
Annual Accounts 6 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	6 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2019

M. Phillips Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Marie P.

People with significant control

Marie P.

Accounts Documents

Company filings

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