Morgan Philp Consulting Limited in London, W5 1QE

Description

Data updated on: 01-11-2023

The enterprise called Morgan Philp Consulting was created on 2010-03-18 as a Private Limited Company. The enterprise's registered office can be reached at London on 11 Westmoreland Place, Ealing. When you have to get in touch with the business by mail, the postal code is W5 1QE. The official reg. no. for Morgan Philp Consulting Limited is 07195196. The enterprise's declared SIC number is 70229 : Management consultancy activities other than financial management. The latest accounts describe the period up to March 31, 2023 and the latest confirmation statement was released on March 18, 2023.

When it comes to this company, the full scope of director's assignments have so far been performed by Harry P. who was assigned to lead the company in 2010 in March. Since 2010 Barbara K., had been functioning as a director for this company until the resignation in March 2010. Additionally, the director's assignments are often helped with by a secretary - Anne M., who was selected by this company in September 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	788		702

Balance Sheet
Cash Bank On Hand						7 461	44 530	478
Current Assets	46 961		80 130	89 394	54 230	58 911	133 139	135 232	172 056	259 388	265 339	265 339	264 732	342 120
Debtors	43 559		79 197	89 319	44 730	51 450	88 609	134 754
Net Assets Liabilities						9 412	71 026	36 585	34 009	114 413	51 375	51 375	-33 640	843
Other Debtors								402
Property Plant Equipment						133	742	556
Cash Bank In Hand	3 402		933	75	9 500	7 461
Net Assets Liabilities Including Pension Asset Liability	788		702	138	-17 394	9 412
Tangible Fixed Assets	421	421	316	237	178	133
Trade Debtors	4 640		7 792

Capital & Reserves
Called Up Share Capital	1		1	1	1	1
Profit Loss Account Reserve	787		701	137	-17 395	9 411
Shareholder Funds	788		702

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						617	864	1 050
Additions Other Than Through Business Combinations Property Plant Equipment							856
Amounts Owed By Group Undertakings Participating Interests						51 450	88 609	134 352
Average Number Employees During Period									1	1	1	1	1	1
Bank Borrowings								70 583
Bank Overdrafts						9 360
Corporation Tax Payable						28 865	41 278	22 662
Creditors						49 605	62 855	28 620	71 894	101 757	85 541	85 541	157 843	117 967
Fixed Assets								556	417	313	235	235	176
Increase From Depreciation Charge For Year Property Plant Equipment							247	186
Net Current Assets Liabilities	455		453	-52	-17 536	9 306	70 284	106 612	100 162	157 631	179 798	179 798	106 889	224 153
Other Creditors						2 783	2 655	2 169
Other Taxation Social Security Payable						6 646	15 280	1 854
Property Plant Equipment Gross Cost						750	1 606	1 606
Provisions For Liabilities Balance Sheet Subtotal						27
Total Assets Less Current Liabilities	876		769	185	-17 358	9 439	71 026	107 168	100 579	157 944	180 033	180 033	107 065	224 153
Trade Creditors Trade Payables						1 951	3 642	1 935
Amount Specific Advance Or Credit Directors			71 405	84 040	44 336	51 450	88 609	134 352
Amount Specific Advance Or Credit Made In Period Directors							298 079	231 365
Amount Specific Advance Or Credit Repaid In Period Directors							51 450	88 609
Advances Credits Directors			71 405	84 040	44 336	51 450
Advances Credits Made In Period Directors			263 778	322 773	80 937	189 851
Advances Credits Repaid In Period Directors			192 373	238 733	120 641	182 737
Director Remuneration	7 200		7 200
Administrative Expenses	40 404		51 665
Aggregate Dividends Paid In Financial Year	133 250		139 000
Bank Borrowings Overdrafts			8 204
Capital Employed			702	138	-17 394	9 412
Corporation Tax Due Within One Year	33 567		58 496
Creditors Due Within One Year	46 506		79 677	89 446	71 766	49 605
Depreciation Impairment Reversal Tangible Fixed Assets	141		105
Difference Between Accumulated Depreciation Amortisation Capital Allowances	88		67
Interest Payable Similar Charges			208
Operating Profit Loss	167 584		171 798
Other Creditors Due Within One Year	6 205		5 941
Other Interest Receivable Similar Income	2		2 232
Other Operating Income	6 667		2 916
Other Taxation Social Security Within One Year	6 734		7 036
Par Value Share			1	1	1	1
Profit Loss For Period	134 049		138 914
Profit Loss On Ordinary Activities Before Tax	167 586		173 822
Provisions Charged Credited To Profit Loss Account During Period	-30		-21
Provisions For Liabilities Charges	88	88	67	47	36	27
Share Capital Allotted Called Up Paid	1		1	1	1	1
Tangible Fixed Assets Cost Or Valuation		750	750	750	750	750
Tangible Fixed Assets Depreciation		329	434	513	572	617
Tangible Fixed Assets Depreciation Charged In Period			105	79	59	45
Tax On Profit Or Loss On Ordinary Activities	33 537		34 908
Total Dividend Payment			139 000
Turnover Gross Operating Revenue	201 321		220 547
U K Current Corporation Tax	33 567		34 929
U K Deferred Tax	-30		-21

Company staff

Anne M.

Role: Secretary

Appointed: 01 September 2012

Latest update: 8 December 2023

Harry P.

Role: Director

Appointed: 18 March 2010

Latest update: 8 December 2023

People with significant control

Executives with significant control over the firm are: Anne M. owns 1/2 or less of company shares. Harry P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anne M.

Notified on 5 August 2022

Nature of control:

1/2 or less of shares

Harry P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 5 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 November 2013
Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 August 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 November 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Morgan Philp Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne M.

Harry P.

Barbara K.

People with significant control

Anne M.

Harry P.

Accounts Documents

Company filings

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