Phil Carter Consulting Limited in Solihull, B93 9DD

Description

Data updated on: 01-11-2023

09960052 - registration number used by Phil Carter Consulting Limited. This company was registered as a Private Limited Company on 2016-01-20. This company has been active in this business for 8 years. This enterprise can be contacted at 22 Broadfern Road Knowle in Solihull. The office's postal code assigned to this address is B93 9DD. This firm's declared SIC number is 74909 - Other professional, scientific and technical activities not elsewhere classified. The firm's latest filed accounts documents cover the period up to 2023-01-31 and the most recent annual confirmation statement was submitted on 2023-01-19.

The info we posses that details this firm's personnel implies a leadership of two directors: Alison C. and Philip C. who joined the team on 2016-01-20.

Philip C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	38 336	19 411	13 737	35 146	30 317	31 935	47 879
Current Assets		19 411	20 174	51 749	61 812	52 195	78 896
Debtors			6 437	16 603	31 495	20 260	31 017
Net Assets Liabilities	12 979	3 012	452	10 280	14 739	19 348	39 060
Property Plant Equipment	720	390	61	52	2 059	1 750	2 907
Other Debtors							2 582

Other Financial Data
Amount Specific Advance Or Credit Directors	2 101						2 582
Amount Specific Advance Or Credit Made In Period Directors	4 601						2 582
Amount Specific Advance Or Credit Repaid In Period Directors	2 500
Accumulated Depreciation Impairment Property Plant Equipment	333	663	992	1 001	1 364	1 673	2 636
Average Number Employees During Period	1	1		1	1	1	1
Creditors	25 933	16 715	19 771	41 511	48 741	34 264	42 191
Dividends Paid	48 000	56 000	52 400	70 000	110 900	89 200	84 000
Increase From Depreciation Charge For Year Property Plant Equipment	333	330	329	9	363	309	963
Net Current Assets Liabilities	12 403	2 696	403	10 238	13 071	17 931	36 705
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	2 851	1 954	3 956	13 415	8 023	1 757	1 078
Other Taxation Social Security Payable	23 082	14 761	15 815	28 096	40 718	32 507	41 113
Par Value Share	1	1	1	1	1	1	1
Profit Loss	60 879	46 033	49 840	79 828	115 359	93 810	103 712
Property Plant Equipment Gross Cost	1 053	1 053	1 053	1 053	3 423	3 423	5 543
Provisions For Liabilities Balance Sheet Subtotal	144	74	12	10	391	333	552
Total Additions Including From Business Combinations Property Plant Equipment	1 053				2 370		2 120
Total Assets Less Current Liabilities	13 123	3 086	464	10 290	15 130	19 681	39 612
Trade Debtors Trade Receivables			6 437	16 603	31 495	20 260	28 435

Company staff

Alison C.

Role: Director

Appointed: 20 January 2016

Latest update: 19 April 2024

Philip C.

Role: Director

Appointed: 20 January 2016

Latest update: 19 April 2024

People with significant control

Philip C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	20 January 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

Phil Carter Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison C.

Philip C.

People with significant control

Philip C.

Accounts Documents

Company filings

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