Phd Computer Consultants Limited in Penrith, CA10 2QU

Description

Data updated on: 01-11-2023

Phd Computer Consultants Limited can be found at Lake View, Bampton in Penrith. The firm area code is CA10 2QU. Phd Computer Consultants has been active in this business since the company was established on 1994/10/21. The firm Companies House Registration Number is 02982041. The firm's declared SIC number is 62020 which means Information technology consultancy activities. The company's most recent financial reports cover the period up to 2022-10-31 and the most current annual confirmation statement was submitted on 2023-10-21.

James C. and John C. are registered as the company's directors and have been expanding the company since 1994.

Executives who have control over the firm are as follows: James C. owns 1/2 or less of company shares. John C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 804	8 545	8 501	8 400	8 274	5 927

Balance Sheet
Current Assets	10 122	8 995	9 419	7 688	8 766	5 927	1 484	1 418	1 755	1 274	1 491	2 153
Net Assets Liabilities						5 927	1 398	1 368	1 355	1 274	1 241	1 203	1 185
Cash Bank In Hand	9 975	6 495	9 419	6 855	8 766	2 971
Debtors	147	2 500		833		2 956
Net Assets Liabilities Including Pension Asset Liability	8 804	8 545	8 501	8 400	8 274	5 927
Tangible Fixed Assets	1 297	1 714	1 371	1 029	515

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	8 304	8 045	8 001	7 900	7 774	5 427
Shareholder Funds	8 804	8 545	8 501	8 400	8 274	5 927

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset												2 153	9 485
Creditors							86	50	400		250	950	8 300
Depreciation Amortisation Impairment Expense						515			1 714	1 556
Net Current Assets Liabilities	7 507	6 831	7 130	7 371	7 759	5 927	1 398	1 368	1 355	1 274	1 241	-950	-8 300
Other Operating Expenses Format2						1 900	1 523	2 002	1 714	1 556	1 624	2 154	2 299
Profit Loss						-2 347	-4 530	-30	-13	-81	-33	-38	-18
Raw Materials Consumables Used						202	158	28	19	24	432	35	436
Staff Costs Employee Benefits Expense						20 761	24 939	22 250	22 350	12 703	17 159	20 067	50 859
Total Assets Less Current Liabilities	8 804	8 545	8 501	8 400	8 274	5 927	1 398	1 368	1 355	1 274	1 241	1 203	1 185
Turnover Revenue						21 031	22 090	24 250	24 070	14 202	19 182	22 218	53 576
Creditors Due Within One Year	2 615	2 164	2 289	317	1 007
Fixed Assets	1 297	1 714	1 371	1 029	515
Number Shares Allotted	500	500	500	500	500
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions		989	114
Tangible Fixed Assets Cost Or Valuation	21 354	22 343	22 457	22 457	22 457
Tangible Fixed Assets Depreciation	20 057	20 629	21 086	21 428	21 942
Tangible Fixed Assets Depreciation Charged In Period		572	457	342	514

Company staff

James C.

Role: Secretary

Appointed: 13 February 1998

Latest update: 8 February 2024

James C.

Role: Director

Appointed: 21 October 1994

Latest update: 8 February 2024

John C.

Role: Director

Appointed: 21 October 1994

Latest update: 8 February 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	21 February 2013
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 January 2014
Annual Accounts 06 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	06 May 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	16 December 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Phd Computer Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

James C.

John C.

Arm Secretaries Limited

Alan M.

People with significant control

James C.

John C.

Accounts Documents

Company filings

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