Pah Consulting Limited in Bristol, BS32 4JY

Description

Data updated on: 13-11-2021

Pah Consulting began its operations in 2012 as a Private Limited Company registered with number: 08241943. The company's head office was based in Bristol at Woodlands Grange Woodlands Lane. This Pah Consulting Limited business had been in this business field for nine years.

The following company was administered by a single director: Peter H. who was presiding over it for nine years.

Peter H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	100	310	1 174	352

Balance Sheet
Cash Bank In Hand	100	11 712	11 763	2 226
Cash Bank On Hand				2 226	6 417	235	4 084
Current Assets	100	21 912	22 324	28 241	36 683	30 499	20 365
Debtors		10 200	10 561	26 015	30 266	30 264	16 281
Net Assets Liabilities				352	702	-152	-39
Net Assets Liabilities Including Pension Asset Liability	100		1 174	352
Other Debtors					135
Property Plant Equipment				1 517	1 382	1 316	1 595
Tangible Fixed Assets		926	2 102	1 517

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		210	1 074	252
Shareholder Funds	100	310	1 174	352

Other Financial Data
Amount Specific Advance Or Credit Directors			334	11 359	13 630	19 142
Amount Specific Advance Or Credit Made In Period Directors				69 693	78 447	58 327
Amount Specific Advance Or Credit Repaid In Period Directors				58 000	76 176	91 099
Accrued Liabilities				1 500	2 160	2 268	2 385
Accumulated Depreciation Impairment Property Plant Equipment				1 742	2 422	3 029	3 583
Amounts Owed By Directors				11 359	13 630	14 142	11 685
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable				18 334	24 854	18 785	16 725
Corporation Tax Recoverable				3 691	4 430	4 596	4 596
Creditors				29 103	37 100	31 717	21 693
Creditors Due Within One Year		22 528	23 252	29 103
Dividends Paid							71 500
Increase From Depreciation Charge For Year Property Plant Equipment					680	607	554
Net Current Assets Liabilities	100	-616	-928	-862	-417	-1 218	-1 328
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100
Other Creditors						181	67
Other Taxation Social Security Payable				7			108
Par Value Share	1	1	1	1	1	1	1
Profit Loss							71 613
Property Plant Equipment Gross Cost				3 259	3 804	4 345	5 178
Provisions For Liabilities Balance Sheet Subtotal				303	263	250	306
Provisions For Liabilities Charges				303
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 382	1 715	162
Tangible Fixed Assets Cost Or Valuation		1 382	3 097	3 259
Tangible Fixed Assets Depreciation		456	995	1 742
Tangible Fixed Assets Depreciation Charged In Period		456	539	747
Total Additions Including From Business Combinations Property Plant Equipment					545	541	833
Total Assets Less Current Liabilities	100	310	1 174	655	965	98	267
Trade Creditors Trade Payables				2 651	2 620	3 040
Trade Debtors Trade Receivables				10 965	12 071	11 526
Value-added Tax Payable				6 611	7 466	7 443	2 408
Advances Credits Directors		40	334	11 359
Advances Credits Made In Period Directors			55 706
Advances Credits Repaid In Period Directors			56 000

Company staff

Peter H.

Role: Director

Appointed: 05 October 2012

Latest update: 28 August 2023

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	19 October 2021
Confirmation statement last made up date	05 October 2020

Annual Accounts 10 June 2014
Start Date For Period Covered By Report	2012-10-05
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	10 June 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 June 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 April 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

Pah Consulting 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,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Pah Consulting 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, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015