Phg Consulting Limited in Wimborne, BH21 7SB

Description

Data updated on: 01-11-2023

Phg Consulting Limited can be contacted at Wimborne at C/o Vantage Accounting Unit 1 Cedar Office Park. Anyone can find this business by its postal code - BH21 7SB. Phg Consulting's incorporation dates back to year 2013. This firm is registered under the number 08489621 and its status at the time is active. The enterprise's SIC code is 82990 which means Other business support service activities not elsewhere classified. Phg Consulting Ltd filed its latest accounts for the financial year up to 2022-03-31. The company's most recent annual confirmation statement was released on 2023-04-15.

There seems to be one managing director presently leading this specific business, namely Patrick G. who's been performing the director's assignments since 2013-04-15.

Patrick G. 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	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 024	1 566	16 534

Balance Sheet
Cash Bank In Hand	7 131	15 035	24 632
Current Assets	18 962	19 336	39 247	197 201	197 020	215 868	251 066	184 073	238 309
Debtors	11 831	4 301	14 615
Net Assets Liabilities				179 375	177 552	188 063	141 558	88 332	152 409
Tangible Fixed Assets	523	320	451

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 023	1 565	16 533
Shareholder Funds	1 024	1 566	16 534

Other Financial Data
Creditors Due Within One Year	18 461	18 090	23 164
Net Assets Liability Excluding Pension Asset Liability	1 023	1 566	16 534
Net Current Assets Liabilities	501	1 246	16 083	179 605	177 392	185 301	190 253	154 236	216 328
Number Shares Allotted	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 875	1 500		13	13	13
Average Number Employees During Period					3	3	3	4
Creditors				37 681	19 628	30 568	60 813	29 836	21 980
Fixed Assets				2 645	1 660	2 762	1 318	132	642
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				20 085			-1	-1	-1
Total Assets Less Current Liabilities	1 024			182 250	179 052	188 063	191 571	161 252	216 970
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			500
Tangible Fixed Assets Cost Or Valuation		607	1 107
Tangible Fixed Assets Depreciation	84	287	656
Tangible Fixed Assets Depreciation Charged In Period		203	369

Company staff

Patrick G.

Role: Director

Appointed: 15 April 2013

Latest update: 15 January 2024

People with significant control

Patrick G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 4 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 October 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 May 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Phg Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick G.

People with significant control

Patrick G.

Accounts Documents

Company filings

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