Phc Consulting Limited in Leicester, LE3 8DG

Description

Data updated on: 01-11-2023

Phc Consulting Limited can be contacted at C/o Srl Accountancy, The Old Rectory Main Street, Glenfield in Leicester. Its postal code is LE3 8DG. Phc Consulting has existed on the British market for the last 11 years. Its Companies House Registration Number is 08586381. This enterprise's declared SIC number is 62020 meaning Information technology consultancy activities. Phc Consulting Ltd reported its latest accounts for the financial period up to 30th June 2022. The latest annual confirmation statement was released on 19th June 2023.

According to the information we have, this specific company was started in 26th June 2013 and has so far been managed by two directors. Moreover, the director's assignments are backed by a secretary - Peter H., who was chosen by the company 11 years ago.

Peter H. is the individual who controls this firm, 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-29	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand			69 797	62 280	38 787
Current Assets	52 623	72 829	80 640	62 280	39 998	20 859	20 859	742	171	1 872	5 610
Debtors	5 833	18 927	10 843		1 211
Net Assets Liabilities			72 126	64 043	36 594	17 143	17 143	120	-130	1 223	6 523
Property Plant Equipment			30 035	23 564	18 400
Cash Bank In Hand	46 790	53 902	69 797
Net Assets Liabilities Including Pension Asset Liability	254	40 748	72 126
Tangible Fixed Assets	2 635	36 750	30 035

Capital & Reserves
Called Up Share Capital	100	120	120
Profit Loss Account Reserve	154	40 628	72 006

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									250
Accumulated Depreciation Impairment Property Plant Equipment			9 484	15 955	21 119
Creditors			38 549	21 801	21 804	18 502	18 502	96	51	649	1 000
Fixed Assets					18 400	14 786	14 786				2 263
Increase From Depreciation Charge For Year Property Plant Equipment				6 471	5 164
Net Current Assets Liabilities	-2 381	24 621	42 091	40 479	18 194	2 357	2 357	646	120	1 223	4 610
Other Creditors				39
Property Plant Equipment Gross Cost			39 519	39 519	39 519
Taxation Social Security Payable			23 433	9 646	403
Total Assets Less Current Liabilities	254	61 371	72 126		36 594	17 143	17 143	646	120	1 223	6 873
Trade Debtors Trade Receivables			10 843		1 211
Capital Employed	254	40 748	72 126
Creditors Due After One Year		20 623
Creditors Due Within One Year	55 004	48 208	38 549
Number Shares Allotted		120	120
Number Shares Allotted Increase Decrease During Period		20
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	120	120
Tangible Fixed Assets Additions	3 454	34 870	1 195
Tangible Fixed Assets Cost Or Valuation	3 454	38 324	39 519
Tangible Fixed Assets Depreciation	819	1 574	9 484
Tangible Fixed Assets Depreciation Charged In Period	819	755	7 910
Value Shares Allotted Increase Decrease During Period	100	20

Company staff

Ruth H.

Role: Director

Appointed: 15 January 2018

Latest update: 30 November 2023

Peter H.

Role: Secretary

Appointed: 26 June 2013

Latest update: 30 November 2023

Peter H.

Role: Director

Appointed: 26 June 2013

Latest update: 30 November 2023

People with significant control

Peter 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-06-26
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 March 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Phc Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth H.

Peter H.

Peter H.

People with significant control

Peter H.

Accounts Documents

Company filings

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