Ph Oil & Gas Consulting Ltd in South Croydon, CR2 8DS

Description

Data updated on: 11-12-2021

This business referred to as Ph Oil & Gas Consulting was registered on Wed, 27th Jul 2011 as a private limited company. This business headquarters was located in South Croydon on 26 Sylvan Close. This place zip code is CR2 8DS. The company registration number for Ph Oil & Gas Consulting Ltd was 07720652. Ph Oil & Gas Consulting Ltd had been in business for ten years up until Tue, 12th Oct 2021.

The directors were: Eileen H. assigned this position in 2011 in August, George H. assigned this position thirteen years ago and Paul H. assigned this position on Tue, 9th Aug 2011.

Paul H. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	29 229	25 254	60 808	104 386	90 517

Balance Sheet
Cash Bank On Hand					93 742	42 925	42 277	23 595
Current Assets	52 806	39 930	94 212	118 485	93 783	43 211	42 277
Debtors	17 912	408		994	41	286
Net Assets Liabilities					90 517	37 445	22 449	13 204
Other Debtors		408		994	41	286
Property Plant Equipment					240	180	135
Cash Bank In Hand	34 894	39 522	94 212	117 491	93 742
Net Assets Liabilities Including Pension Asset Liability	29 229	25 254	60 808	104 386	90 517
Tangible Fixed Assets	757	568	426	320	240
Trade Debtors	17 912

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	29 129	25 154	60 708	104 286	90 417
Shareholder Funds	29 229	25 254	60 808	104 386	90 517

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					770	830	875
Creditors					3 506	5 946	19 963	10 391
Increase From Depreciation Charge For Year Property Plant Equipment						60	45
Net Current Assets Liabilities	28 472	24 686	60 382	104 066	90 277	37 265	22 314	13 204
Other Creditors					3 506	5 946	19 963	10 391
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								875
Other Disposals Property Plant Equipment								1 010
Property Plant Equipment Gross Cost					1 010	1 010	1 010
Director Remuneration	24 475	9 525	50 200	28 800	12 725
Administrative Expenses	68 232	20 975	80 661	54 764
Corporation Tax Due Within One Year	7 093		8 044	10 990
Creditors Due Within One Year	24 334	15 244	33 830	14 419	3 506
Depreciation Impairment Reversal Tangible Fixed Assets	253	189	142	106	80
Number Shares Allotted		100	100	100
Operating Profit Loss	36 222	-3 975	43 598	54 568
Other Creditors Due Within One Year	15 210	12 000	15 934	3 429	3 506
Other Operating Income				3 930
Other Taxation Social Security Within One Year	2 031	3 244	9 852
Par Value Share		1	1	1	1
Pension Costs	22 000	8 400	19 800	20 000
Profit Loss For Period	29 129	-3 975	35 554	43 578
Profit Loss On Ordinary Activities Before Tax	36 222	-3 975	43 598	54 568
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 010	1 010	1 010	1 010	1 010
Tangible Fixed Assets Depreciation	253	442	584	690	770
Tangible Fixed Assets Depreciation Charged In Period		189	142	106	80
Tax On Profit Or Loss On Ordinary Activities	7 093		8 044	10 990
Turnover Gross Operating Revenue	104 454	17 000	124 259	105 402
U K Current Corporation Tax	7 093		8 044	10 990

Company staff

Eileen H.

Role: Director

Appointed: 09 August 2011

Latest update: 26 November 2023

George H.

Role: Director

Appointed: 09 August 2011

Latest update: 26 November 2023

Paul H.

Role: Director

Appointed: 09 August 2011

Latest update: 26 November 2023

People with significant control

Paul H.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 July 2021
Account last made up date	31 July 2019
Confirmation statement next due date	23 April 2021
Confirmation statement last made up date	12 March 2020

Annual Accounts 15 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	15 April 2014
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019

Ph Oil & Gas Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eileen H.

George H.

Paul H.

Yomtov J.

People with significant control

Paul H.

Accounts Documents

Company filings

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