P&G Hood Consulting Ltd in Lincoln, LN1 3SN

Description

Data updated on: 01-11-2023

P&G Hood Consulting Ltd has been on the British market for at least ten years. Started with Companies House Reg No. 09131126 in 2014, it is located at Landmark House, Lincoln LN1 3SN. This enterprise's SIC and NACE codes are 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. P&G Hood Consulting Limited released its latest accounts for the period up to 31st July 2022. The most recent annual confirmation statement was released on 15th July 2023.

There is a number of two directors running this specific limited company right now, specifically Gary H. and Penelope H. who have been utilizing the directors tasks since 2014.

Executives with significant control over the firm are: Gary H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Penelope H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	683	32 118

Balance Sheet
Cash Bank In Hand	15 657	55 208
Cash Bank On Hand		55 208	40 965	23 581	21 686	29 710	23 342	17 537
Current Assets	15 657	59 219	41 285	30 376	21 686	29 710	37 266	20 841
Debtors		4 011	320	6 795			13 924	3 304
Net Assets Liabilities			29 376	14 025	4 924	3 169	227	111
Other Debtors			320
Property Plant Equipment		775	3 012	3 548	2 070	923	462	349
Tangible Fixed Assets		775

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	679	32 114
Shareholder Funds	683	32 118

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		337	1 625	3 666	5 454	6 601	7 062	7 175
Average Number Employees During Period			2	1	1	1	2	2
Creditors		27 876	14 921	19 225	18 439	27 289	37 413	21 013
Creditors Due Within One Year	14 974	27 876
Dividends Paid			39 000	57 000	47 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 288	2 041	1 788	1 147	461	113
Net Current Assets Liabilities	683	31 343	26 364	11 151	3 247	2 421	-147	-172
Number Shares Allotted	1	1
Other Creditors		5 933	741	956	1 022	1 755
Other Taxation Social Security Payable		21 943	14 180	18 269	17 417	25 534
Par Value Share	1	1
Profit Loss			36 258	41 649	37 899
Property Plant Equipment Gross Cost		1 112	4 637	7 214	7 524	7 524	7 524
Provisions For Liabilities Balance Sheet Subtotal				674	393	175	88	66
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 112
Tangible Fixed Assets Cost Or Valuation		1 112
Tangible Fixed Assets Depreciation		337
Tangible Fixed Assets Depreciation Charged In Period		337
Total Additions Including From Business Combinations Property Plant Equipment			3 525	2 577	310
Total Assets Less Current Liabilities	683	32 118	29 376	14 699	5 317	3 344	315	177
Trade Debtors Trade Receivables		4 011		6 795

Company staff

Gary H.

Role: Director

Appointed: 15 July 2014

Latest update: 18 February 2024

Penelope H.

Role: Director

Appointed: 15 July 2014

Latest update: 18 February 2024

People with significant control

Gary H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Penelope H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 14 April 2016
Start Date For Period Covered By Report	15 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

P&G Hood Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary H.

Penelope H.

People with significant control

Gary H.

Penelope H.

Accounts Documents

Company filings

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