Phd Sports Consultancy Limited in Camberley, GU15 3HQ

Description

Data updated on: 01-11-2023

Phd Sports Consultancy Limited can be found at Camberley at Fiscal House. You can look up the firm by the post code - GU15 3HQ. The firm has been operating on the English market for nine years. The company is registered under the number 09378408 and its official status is active. The company's declared SIC number is 70229 : Management consultancy activities other than financial management. 2023-01-31 is the last time when company accounts were filed.

For nine years, this specific firm has only had an individual managing director: Paul D. who has been presiding over it since 2015-01-07.

Paul D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	2 895

Balance Sheet
Cash Bank In Hand	11 797
Cash Bank On Hand	11 797	1 773	1 635	1 678	2 357	9 419	11 166	11 379
Current Assets	15 964	9 636	9 535	11 829	5 486	9 419	16 432	17 142
Debtors	4 167	7 863	7 900	10 151	3 129		5 266	5 763
Net Assets Liabilities	2 895	122	137	246	486	1 250	6 638	9 282
Net Assets Liabilities Including Pension Asset Liability	2 895
Other Debtors		3 696	2 636	4 734	1 254
Property Plant Equipment	733	413	95	71	53	609	457	815
Tangible Fixed Assets	733

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 795
Shareholder Funds	2 895

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	334	654	972	996	1 014	1 217	1 369	1 640
Average Number Employees During Period		1	1	1	1	2	2	2
Creditors	13 655	9 844	9 474	11 641	5 043	8 662	10 163	8 519
Creditors Due Within One Year	13 655
Increase From Depreciation Charge For Year Property Plant Equipment		320	318	24	18	203	152	271
Net Current Assets Liabilities	2 309	-208	61	188	443	757	6 269	8 623
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	3 269	1 440	1 440	1 440	1 544	1 965	1 645	1 647
Other Taxation Social Security Payable	10 385	8 404	8 034	10 201	3 498	6 697	8 519	6 872
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 067	1 067	1 067	1 067	1 067	1 826	1 826	2 455
Provisions	147	83	19	13	10	116	88	156
Provisions For Liabilities Balance Sheet Subtotal	147	83	19	13	10	116	88	156
Provisions For Liabilities Charges	147
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 067
Tangible Fixed Assets Cost Or Valuation	1 067
Tangible Fixed Assets Depreciation	334
Tangible Fixed Assets Depreciation Charged In Period	334
Total Assets Less Current Liabilities	3 042	205	156	259	496	1 366	6 726	9 438
Trade Creditors Trade Payables	1				1		-1
Trade Debtors Trade Receivables	4 167	4 167	5 264	5 417	1 875		5 266	5 763
Total Additions Including From Business Combinations Property Plant Equipment						759		629

Company staff

Paul D.

Role: Director

Appointed: 07 January 2015

Latest update: 28 July 2024

People with significant control

Paul D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 11 August 2016
Start Date For Period Covered By Report	07 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Phd Sports Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

People with significant control

Paul D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies