P I H Consulting Ltd
54b Deanway Chalfont St Giles HP8 4JS Amersham
Number: 08969173
Incorporation date: 2014-04-01
Dissolution date: 2020-11-10
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08969173 ten years ago, P I H Consulting Limited had been a private limited company until 2020-11-10 - the day it was formally closed. The firm's latest registration address was 54b Deanway, Chalfont St Giles Amersham.
The company had a single managing director: Philip H., who was designated to this position ten years ago.
Philip 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 | 2015-04-30 | 2016-04-30 | 2017-04-30 |
| Currency | |||
| Net Worth | 21 | -757 | |
| Balance Sheet | |||
| Cash Bank In Hand | 760 | 135 | |
| Cash Bank On Hand | 135 | 1 364 | |
| Current Assets | 2 276 | 1 219 | 1 716 |
| Debtors | 916 | 1 084 | 352 |
| Other Debtors | 1 084 | 352 | |
| Stocks Inventory | 600 | ||
| Tangible Fixed Assets | 726 | 363 | |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | |
| Profit Loss Account Reserve | 20 | -758 | |
| Shareholder Funds | 21 | -757 | |
| Other Financial Data | |||
| Amount Specific Advance Or Credit Directors | 677 | 1 084 | |
| Amount Specific Advance Or Credit Made In Period Directors | 407 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 084 | ||
| Average Number Employees During Period | 1 | ||
| Creditors | 2 339 | 9 334 | |
| Creditors Due Within One Year | 2 981 | 2 339 | |
| Net Current Assets Liabilities | -705 | -1 120 | -7 618 |
| Number Shares Allotted | 1 | 1 | |
| Other Creditors | 800 | 8 138 | |
| Other Taxation Social Security Payable | 1 062 | 1 196 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | |
| Tangible Fixed Assets Additions | 987 | ||
| Tangible Fixed Assets Cost Or Valuation | 987 | ||
| Tangible Fixed Assets Depreciation | 261 | 624 | |
| Tangible Fixed Assets Depreciation Charged In Period | 261 | 363 | |
| Total Assets Less Current Liabilities | 21 | -757 | -7 618 |
| Trade Creditors Trade Payables | 477 | ||
| Advances Credits Directors | 677 | 1 084 | |
| Advances Credits Made In Period Directors | 677 | ||
Role: Director
Appointed: 01 April 2014
Latest update: 7 February 2024
| Account next due date | 31 January 2020 |
| Account last made up date | 30 April 2018 |
| Confirmation statement next due date | 13 April 2020 |
| Confirmation statement last made up date | 30 March 2019 |
| Annual Accounts 22 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 22 December 2015 |
| Annual Accounts 17 October 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 17 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
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1st Accounting And Consulting Limited
1st Group Bow Court
CV5 6SP
Coventry