Nelson W. Phillips Consulting Ltd in London, W12 0NS

Description

Data updated on: 01-11-2023

Situated at C/o Taxassist Accountants, Ground Floor,, London W12 0NS Nelson W. Phillips Consulting Ltd is a Private Limited Company issued a 07307523 registration number. This firm appeared on 2010-07-07. The firm's registered with SIC code 70229 which means Management consultancy activities other than financial management. Nelson W. Phillips Consulting Limited reported its latest accounts for the period that ended on 31st July 2022. The firm's latest annual confirmation statement was released on 7th July 2023.

Currently, the business is supervised by just one managing director: Nelson P., who was assigned this position in July 2010.

Executives with significant control over the firm are: Cristina H. owns over 3/4 of company shares. Nelson P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	172	2 367	6 079	7 460	3 166	2 418	2 698

Balance Sheet
Cash Bank In Hand	701	4 489	4 310	662	5 352	3 779
Current Assets	1 450	8 104	8 990	9 251	5 352	3 779	5 383	5 326	698
Debtors	749	3 615	4 680	8 589
Net Assets Liabilities Including Pension Asset Liability		2 367	6 079	7 460	3 166	2 418	2 698
Tangible Fixed Assets	2 165	2 116	3 349	3 222	2 412	2 367
Net Assets Liabilities							2 698	4 752	67

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	72	2 267	5 979	7 360	3 066	1 845
Shareholder Funds	172	2 367	6 079	7 460	3 166	2 418	2 698

Other Financial Data
Creditors Due Within One Year	3 443	7 853	6 260	5 013	4 116	3 728	3 789
Net Current Assets Liabilities	-1 993	251	2 730	4 238	1 236	51	1 594	3 953	95
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					482	473
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		659		2 577	601	1 811
Tangible Fixed Assets Cost Or Valuation	2 887	3 546	5 896	5 287	5 888	7 699
Tangible Fixed Assets Depreciation	722	1 428	2 545	2 065	3 476	5 332
Tangible Fixed Assets Depreciation Charged In Period		706		1 269	1 411	1 856
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 749
Tangible Fixed Assets Disposals				3 186
Total Assets Less Current Liabilities	172	2 367	6 080	7 460	3 648	2 418	2 698	4 966	281
Advances Credits Directors		187	3 247	2 746
Advances Credits Made In Period Directors			7 350
Advances Credits Repaid In Period Directors			10 410
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 536	214	214
Creditors							2 253	1 373	793
Fixed Assets		2 116	3 349			2 367	1 104	1 013	376
Value Shares Allotted		100	100

Company staff

Nelson P.

Role: Director

Appointed: 07 July 2010

Latest update: 28 April 2024

People with significant control

Cristina H.

Notified on 10 December 2020

Nature of control:

over 3/4 of shares

Nelson P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	27 January 2014
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	13 February 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 December 2016
Annual Accounts 8 September 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	8 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2016

Nelson W. Phillips Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nelson P.

People with significant control

Cristina H.

Nelson P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2012