P G H W Consultancy Limited in Aylesbury, HP19 8DP

Description

Data updated on: 01-11-2023

P G H W Consultancy Limited,registered as Private Limited Company, that is based in 7 Merlin Court, Gatehouse Close in Aylesbury. The head office's zip code HP19 8DP. This business 's been twelve years on the local market. Its registration number is 08103387. This business's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. P G H W Consultancy Ltd filed its latest accounts for the financial period up to 2022/12/31. Its latest confirmation statement was released on 2022/05/30.

For twelve years, this particular limited company has only had 1 director: Peter H. who has been leading it since 2012-06-13.

Peter H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-12-31
Currency
Net Worth	17 135	31 006	28 222	23 511

Balance Sheet
Cash Bank In Hand	27 705	41 748	31 988	40 333
Cash Bank On Hand				40 333	36 336	44 616	34 061	45 902	27 718	23 811
Current Assets	28 705	45 877	32 988	40 333		44 616	35 561	46 887	27 718
Debtors	1 000	4 129	1 000				1 500	985
Property Plant Equipment					382	233	203
Tangible Fixed Assets	548	415	71
Other Debtors								985
Net Assets Liabilities Including Pension Asset Liability	17 135	31 006	28 222

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	16 135	30 006	27 222	22 511
Shareholder Funds	17 135	31 006	28 222	23 511

Other Financial Data
Amount Specific Advance Or Credit Directors				10 970	897	2 992
Amount Specific Advance Or Credit Made In Period Directors				10 970		8 584
Amount Specific Advance Or Credit Repaid In Period Directors					10 073	10 679
Accumulated Depreciation Impairment Property Plant Equipment				1 033	1 223	1 372	1 402	1 605
Average Number Employees During Period						1	1	1	1	1
Creditors				16 822	7 369	11 130	4 905	8 802	767	11 946
Creditors Due Within One Year	12 118	15 286	4 837	16 822
Dividends Paid					5 000	14 750	6 000	24 500
Increase From Depreciation Charge For Year Property Plant Equipment					190	149	100	203
Net Current Assets Liabilities	15 587	30 591	28 151	23 511	28 967	33 486	30 656	38 085	26 951	11 865
Number Shares Allotted				1 000
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors				11 078	1 005	3 100	2 727	1 312	1 624	12 463
Other Taxation Social Security Payable				3 715	4 391	6 056	204	7 490	-857	-517
Par Value Share				1	1	1	1	1	1	1
Profit Loss					10 838	19 120	3 140	31 726
Property Plant Equipment Gross Cost				1 033	1 605	1 605	1 605	1 605
Share Capital Allotted Called Up Paid			1 000	1 000
Tangible Fixed Assets Cost Or Valuation	822	1 033	1 033
Tangible Fixed Assets Depreciation	274	618	962	1 033
Tangible Fixed Assets Depreciation Charged In Period	274	344	344	70
Total Additions Including From Business Combinations Property Plant Equipment					572
Total Assets Less Current Liabilities	17 135	31 006	28 222	23 511	29 349	33 719	30 859	38 085	26 951	11 865
Trade Creditors Trade Payables				2 029	1 973	1 974	1 974
Trade Debtors Trade Receivables							1 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 605
Disposals Property Plant Equipment									1 605
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000
Fixed Assets	548	415	71
Tangible Fixed Assets Additions	822	211

Company staff

Peter H.

Role: Director

Appointed: 13 June 2012

Latest update: 10 February 2024

People with significant control

Peter H.

Notified on 10 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 June 2023
Confirmation statement last made up date	30 May 2022

Annual Accounts 10 March 2014
Start Date For Period Covered By Report	2012-06-13
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	10 March 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 March 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 February 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	31 December 2022

P G H W Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

People with significant control

Peter H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

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P G H W Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

People with significant control

Peter H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016