P Hartley Financial Consulting Limited
12 Banff Avenue CH63 0PD Wirral
Number: 10369900
Incorporation date: 2016-09-11
Dissolution date: 2021-03-30
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
This company was based in Wirral with reg. no. 10369900. It was set up in 2016. The main office of this company was located at 12 Banff Avenue . The post code for this place is CH63 0PD. The company was formally closed in 2021, meaning it had been in business for five years.
This firm had just one managing director: Paul H., who was assigned to lead the company in 2016.
Paul H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Currency | |||
| Net Worth | 4 247 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 3 597 | 2 100 | 1 744 |
| Current Assets | 8 868 | 4 900 | 4 404 |
| Debtors | 5 271 | 2 800 | 2 660 |
| Net Assets Liabilities | 4 247 | 4 903 | 5 210 |
| Other Debtors | 2 401 | ||
| Property Plant Equipment | 617 | 411 | 205 |
| Net Assets Liabilities Including Pension Asset Liability | 4 247 | ||
| Capital & Reserves | |||
| Shareholder Funds | 4 247 | ||
| Other Financial Data | |||
| Version Production Software | 2 021 | ||
| Accrued Liabilities | 413 | 472 | 472 |
| Accumulated Depreciation Impairment Property Plant Equipment | 206 | 412 | 618 |
| Average Number Employees During Period | 1 | 1 | |
| Creditors | 5 238 | 408 | -601 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 206 | 206 | |
| Loans From Directors | -4 218 | -4 755 | |
| Net Current Assets Liabilities | 3 630 | 4 492 | 5 005 |
| Property Plant Equipment Gross Cost | 823 | 823 | 823 |
| Taxation Social Security Payable | 4 825 | 4 154 | 3 682 |
| Trade Debtors Trade Receivables | 2 870 | 2 800 | 2 660 |
| Creditors Due Within One Year | 5 238 | ||
| Fixed Assets | 617 | ||
| Total Assets Less Current Liabilities | 4 247 | ||
Role: Director
Appointed: 11 September 2016
Latest update: 5 November 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 01 November 2020 |
| Confirmation statement last made up date | 20 September 2019 |
| Annual Accounts 21 March 2018 | |
|---|---|
| Start Date For Period Covered By Report | 2016-09-11 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 21 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2018 |
(1 page)