Pgh Consult Limited in Witney, OX28 6FG

Description

Data updated on: 01-11-2023

Pgh Consult Limited was set up as Private Limited Company, registered in 6 Langdale Court, Witney. It's located in OX28 6FG. The firm has been operating since 2007. Its reg. no. is 06322899. The firm's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. Its most recent accounts describe the period up to 2021-12-31 and the latest confirmation statement was submitted on 2023-07-24.

There's 1 director at present overseeing this business, specifically Philip H. who has been carrying out the director's obligations since 2007-07-24. Furthermore, the director's responsibilities are often assisted with by a secretary - Elizabeth H., who was selected by the business in July 2007.

Philip H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	114 914	104 770	101 431	55 642	34 545

Balance Sheet
Cash Bank In Hand	120 040	100 841	117 377	60 369	41 089
Cash Bank On Hand					41 089	14 212	22 089	15 623	15 513	8 928	4 109
Current Assets	128 139	113 664	120 220	61 161	43 367	14 238	22 126	15 656	15 548	10 014	4 864
Debtors	8 099	12 823	2 843	792	2 278	26	37	33	35	1 086	755
Property Plant Equipment					3 023	3 189	1 903	1 617	1 375	2 116
Tangible Fixed Assets	2 141	1 820	3 045	2 588	3 023

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	114 913	104 769	101 430	55 641	34 544
Shareholder Funds	114 914	104 770	101 431	55 642	34 545

Other Financial Data
Accrued Liabilities					1 560	1 560	1 440	1 438	1 439	1 198	2 280
Accumulated Depreciation Impairment Property Plant Equipment					2 738	3 300	1 556	1 842	2 084	2 458
Average Number Employees During Period						1	1	1	2	2	2
Corporation Tax Payable					4 617		2 082	3 418	1 594	1 321	-592
Creditors					11 845	3 378	6 884	5 842	3 949	3 697	2 348
Creditors Due Within One Year	15 366	10 714	21 834	8 107	11 845
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 080				2 775
Disposals Property Plant Equipment							3 030				4 574
Increase From Depreciation Charge For Year Property Plant Equipment						562	336	286	242	374	317
Net Current Assets Liabilities	112 773	102 950	98 386	53 054	31 522	10 860	15 242	9 814	11 599	6 317	2 516
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1
Par Value Share		1	1	1	1		1	1	1	1	1
Prepayments					27	26	37	33	35	36	44
Property Plant Equipment Gross Cost					5 761	6 489	3 459	3 459	3 459	4 574
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 762		969
Tangible Fixed Assets Cost Or Valuation	3 030	3 030	4 792	4 792	5 761
Tangible Fixed Assets Depreciation	889	1 210	1 747	2 204	2 738
Tangible Fixed Assets Depreciation Charged In Period		321	537	457	534
Total Additions Including From Business Combinations Property Plant Equipment						728				1 115
Total Assets Less Current Liabilities	114 914	104 770	101 431	55 642	34 545	14 049	17 145	11 431	12 974	8 433	2 516
Trade Debtors Trade Receivables					2 251					1 050	711
Other Taxation Social Security Payable									30	30	30

Company staff

Elizabeth H.

Role: Secretary

Appointed: 24 July 2007

Latest update: 6 March 2024

Philip H.

Role: Director

Appointed: 24 July 2007

Latest update: 6 March 2024

People with significant control

Philip H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 July 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013
Annual Accounts 12 May 2014
Date Approval Accounts	12 May 2014

Pgh Consult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth H.

Philip H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Philip H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies