P J H Consultancy Limited in Colchester, CO1 1QT

Description

Data updated on: 01-11-2023

05964006 - registration number assigned to P J H Consultancy Limited. This company was registered as a Private Limited Company on 2006-10-11. This company has been active on the market for the last eighteen years. This company can be contacted at Middleborough House 16 Middleborough in Colchester. The headquarters' zip code assigned to this address is CO1 1QT. P J H Consultancy Limited was registered 18 years ago as P H J Consultancy. This company's principal business activity number is 68320, that means Management of real estate on a fee or contract basis. The business most recent annual accounts were submitted for the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-10-11.

When it comes to the business, all of director's responsibilities have so far been performed by Peter H. who was designated to this position in 2006 in October.

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

Previous company's names
P J H Consultancy Limited 2006-10-24
P H J Consultancy Limited 2006-10-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-73 154	-79 526

Balance Sheet
Cash Bank On Hand			3 276	3 276	3 276	3 524	14 382	14 163	11 765
Current Assets	27 754	7 039	3 635	20 006	42 255	40 516	52 559	15 824	12 173
Debtors	24 228	3 763	359	16 730	38 979	36 992	38 177	1 661	408
Net Assets Liabilities			-89 263	-72 157	-60 924	-68 107	-29 138	-50 734	-57 355
Other Debtors			359	15 804	38 979	36 992	38 177	372	408
Property Plant Equipment			1 846	1 250	750	250
Cash Bank In Hand	3 526	3 276
Net Assets Liabilities Including Pension Asset Liability	-73 154	-79 526
Tangible Fixed Assets	2 194	3 395

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-73 254	-79 626
Shareholder Funds	-73 154	-79 526

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			17 032	17 628	18 128	18 628	18 878	18 878	18 878
Average Number Employees During Period			4	4	5	4	4	3	3
Bank Borrowings Overdrafts			5 597	7 865	19 037	3 886	38 750	3 875	4 033
Creditors			77 534	82 527	99 366	378 873	312 947	303 945	311 026
Depreciation Rate Used For Property Plant Equipment				10	10	10	10	20	10
Fixed Assets	2 194	3 395				270 250	270 000
Increase From Depreciation Charge For Year Property Plant Equipment				596	500	500	250
Investments						270 000	270 000	270 000	270 000
Investments Fixed Assets						270 000	270 000	270 000	270 000
Investments In Group Undertakings						270 000	270 000	270 000	270 000
Net Current Assets Liabilities	-48 638	-63 968	-73 899	-62 521	-57 111	-68 357	-260 388	-288 121	-298 853
Other Creditors			13 908	20 106	32 601	59 372	295 149	285 563	289 907
Other Remaining Borrowings				35 299	24 125
Other Taxation Social Security Payable			3 974	10 020	13 617	14 527	7 170	5 554	5 566
Property Plant Equipment Gross Cost				18 878	18 878	18 878	18 878	18 878	18 878
Total Assets Less Current Liabilities	-46 444	-60 573	-72 053	-61 271	-56 361	-68 107	9 612	-18 121	-28 853
Total Borrowings			45 519	35 299	24 125	16 103
Trade Creditors Trade Payables			8 536	9 237	9 986	14 985	10 628	8 953	11 520
Trade Debtors Trade Receivables				926				1 289
Creditors Due After One Year	26 710	18 953
Creditors Due Within One Year	76 392	71 007
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 500
Tangible Fixed Assets Cost Or Valuation	16 378	18 878
Tangible Fixed Assets Depreciation	14 184	15 483
Tangible Fixed Assets Depreciation Charged In Period		1 299

Company staff

Peter H.

Role: Director

Appointed: 11 October 2006

Latest update: 3 February 2024

People with significant control

Peter H.

Notified on 11 October 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	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

P J H Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Louise J.

People with significant control

Peter H.

Accounts Documents

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