Phg Consultancy Limited in Southampton, SO14 3TJ

Description

Data updated on: 01-11-2023

Phg Consultancy Limited 's been on the local market for thirteen years. Started with Registered No. 07572259 in 2011, the firm is located at Tagus House, Southampton SO14 3TJ. This business's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. The firm's most recent financial reports were submitted for the period up to Thu, 30th Jun 2022 and the most recent confirmation statement was filed on Wed, 1st Mar 2023.

Currently, this specific business is the workplace of one managing director: Paul G., who was selected to lead the company in March 2011.

Executives who control the firm include: Paul G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda G. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	175	-1 236	355	184

Balance Sheet
Cash Bank On Hand				19 077	1 273	108 666	47 242	33 233	13 351	5 757	22 284
Current Assets	35 204	58 302	95 672	39 377	24 553	119 078	47 506	33 497	14 614	5 852	22 284
Debtors	204	58 302	20 000	20 300	23 280	10 412	264	264	1 263	95
Net Assets Liabilities				184	-14 606	19 092	8 162	344	-5 378	-6 814	139
Other Debtors							264	264
Property Plant Equipment				705	529	372	1 284	963	722	541	406
Cash Bank In Hand		58 302	75 672	19 077
Net Assets Liabilities Including Pension Asset Liability	175	-1 236
Stocks Inventory	35 000
Tangible Fixed Assets				705

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	75	-1 336	255	84
Shareholder Funds	175	-1 236	355	184

Other Financial Data
Accrued Liabilities Deferred Income				1 200	1 020	1 290	995	1 200	1 200	1 200	1 260
Accumulated Depreciation Impairment Property Plant Equipment				235	411	568	835	1 156	1 397	1 578	1 713
Additions Other Than Through Business Combinations Property Plant Equipment							1 179
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable				2 468		19 710		614			2 088
Corporation Tax Recoverable					2 868				1 263
Creditors				39 898	39 588	101 303	40 410	33 933	20 577	13 104	22 474
Deferred Tax Asset Debtors					412	412				95
Increase From Depreciation Charge For Year Property Plant Equipment					176	157	267	321	241	181	135
Net Current Assets Liabilities	175	-1 236	355	-521	-15 035	17 775	7 096	-436	-5 963	-7 252	-190
Number Shares Issued Fully Paid						100
Other Creditors				35 977	38 568	55 289	37 765	29 545	17 471	11 904	19 126
Other Taxation Social Security Payable				253		25 014	1 650	2 574	1 906
Par Value Share		1	1	1		1
Prepayments Accrued Income				20 000	20 000
Property Plant Equipment Gross Cost				940	940	940	2 119	2 119	2 119	2 119
Provisions For Liabilities Balance Sheet Subtotal					100	-945	218	183	137	103	77
Total Assets Less Current Liabilities	175	-1 236	355	184	-14 506	18 147	8 380	527	-5 241	-6 711	216
Trade Debtors Trade Receivables				300		10 000
Creditors Due Within One Year	35 029	59 538	95 317	39 898
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation				940
Tangible Fixed Assets Depreciation				235

Company staff

Paul G.

Role: Director

Appointed: 21 March 2011

Latest update: 7 March 2024

People with significant control

Paul G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda G.

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	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Phg Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

People with significant control

Paul G.

Linda G.

Accounts Documents

Company filings

Filing category

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