Phg 1919 Consultancy Limited in Enfield, EN2 8AS

Description

Data updated on: 01-11-2023

08237102 is the reg. no. used by Phg 1919 Consultancy Limited. It was registered as a Private Limited Company on 2012-10-02. It has existed on the market for the last 12 years. The firm may be found at Unit 15 East Lodge Village East Lodge Lane in Enfield. The area code assigned is EN2 8AS. This company's principal business activity number is 45111 : Sale of new cars and light motor vehicles. Friday 30th September 2022 is the last time account status updates were reported.

The information detailing this specific company's management reveals the existence of two directors: Paul G. and Pauline G. who joined the team on 2013-08-29 and 2012-10-02.

Paul G. 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	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	2022-09-30
Currency
Net Worth	38 434	44 912	49 492	48 454

Balance Sheet
Current Assets	208 584	197 730	194 362	195 725	197 360	194 561	214 862	233 127	220 646	219 306
Net Assets Liabilities				48 454	47 411	45 583	52 449	51 214	50 624	50 619
Cash Bank In Hand	15 584	4 730	1 362
Net Assets Liabilities Including Pension Asset Liability	38 434	44 912	49 492	48 454
Stocks Inventory	193 000	193 000	193 000
Tangible Fixed Assets	6 000	4 500	3 375

Capital & Reserves
Called Up Share Capital	25 000	25 000	25 000
Profit Loss Account Reserve	13 434	19 912	24 492
Shareholder Funds	38 434	44 912	49 492	48 454

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 000	4 000	4 000
Average Number Employees During Period							1	1	1
Creditors				3 902	5 947	4 501	21 873	21 873	8 973	10 973
Fixed Assets	6 000	4 500	3 375	2 531	1 898	1 423	1 068	1 068	1 068	1 068
Net Current Assets Liabilities	178 334	186 312	192 017	191 823	191 413	190 060	192 989	211 254	211 673	208 333
Total Assets Less Current Liabilities	184 334	190 812	195 392	194 354	193 311	191 483	194 057	212 322	212 741	209 401
Creditors Due After One Year	145 900	145 900	145 900	145 900
Creditors Due Within One Year	30 250	11 418	2 345	3 902
Tangible Fixed Assets Additions	8 000
Tangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000
Tangible Fixed Assets Depreciation	2 000	3 500	4 625
Tangible Fixed Assets Depreciation Charged In Period	2 000	1 500	1 125

Company staff

Paul G.

Role: Director

Appointed: 29 August 2013

Latest update: 20 February 2024

Pauline G.

Role: Director

Appointed: 02 October 2012

Latest update: 20 February 2024

People with significant control

Paul G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-10-02
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	1 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-09-30

Phg 1919 Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Pauline G.

Harry G.

People with significant control

Paul G.

Accounts Documents

Company filings

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