Phil Fryer Consultants Limited in Lancaster, LA1 4PZ

Description

Data updated on: 01-11-2023

This firm called Phil Fryer Consultants was founded on 2008-10-28 as a Private Limited Company. This business's office may be contacted at Lancaster on 10 Shaftesbury Place. When you want to reach this company by mail, the post code is LA1 4PZ. The company reg. no. for Phil Fryer Consultants Limited is 06735833. This business's declared SIC number is 70229 meaning Management consultancy activities other than financial management. Phil Fryer Consultants Ltd reported its account information for the period up to 30th November 2022. The company's latest annual confirmation statement was submitted on 7th June 2023.

For 16 years, the limited company has only been guided by one managing director: Philip F. who has been with it since 2008-10-28. In order to help the directors in their tasks, this particular limited company has been utilizing the expertise of Amanda F. as a secretary since April 2010.

Philip F. is the individual who controls this firm, 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	148 060	336 946	403 604	413 288	370 940	324 528

Balance Sheet
Cash Bank On Hand						337 423	452 135	76 122	93 636	76 719	173 512	126 970	175 529
Current Assets	207 683	294 813	297 742	489 332	479 599	428 740	558 553	330 948	330 332	404 778	346 250	291 001	332 954
Debtors	22 068	41 181	3 276	813	75 168	75 192	76 623	106 860	82 623	177 247	12 221	20 911	9 079
Net Assets Liabilities						324 528	418 852	277 010	247 877	284 726	334 781	282 217	307 673
Other Debtors						75 192	76 500	106 737	82 500	8 971	5 673	6 369	5 207
Property Plant Equipment						1 645	4 039	5 878	3 208	2 890	1 097	528	963
Total Inventories						16 125	29 795
Cash Bank In Hand	165 647	234 417	275 418	469 912	380 007	337 423
Net Assets Liabilities Including Pension Asset Liability	148 060	336 946	403 604	413 288	370 940	324 528
Stocks Inventory	19 968	19 215	19 048	18 607	24 424	16 125
Tangible Fixed Assets	2 553	163 693	192 136	9 802	6 485	1 645

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	147 960	336 846	403 504	413 188	370 840	324 428
Shareholder Funds	148 060	336 946	403 604	413 288	370 940	324 528

Other Financial Data
Total Fixed Assets Additions		162 435	40 003	3 064	100	999
Total Fixed Assets Cost Or Valuation	3 830	166 265	206 268	20 338	20 438	9 741
Total Fixed Assets Depreciation	1 277	2 572	14 132	10 536	13 853	7 996
Total Fixed Assets Depreciation Charge In Period		1 295	11 560	3 154	3 317	1 086
Total Fixed Assets Depreciation Disposals				-6 750		-6 502
Total Fixed Assets Disposals				-188 994		-11 255
Accrued Liabilities Deferred Income							2 800	3 270	2 440	22 933	2 280	1 655	1 535
Accumulated Depreciation Impairment Property Plant Equipment						7 996	5 300	6 627	9 297	7 716	9 509	9 998	9 612
Additions Other Than Through Business Combinations Property Plant Equipment							4 044	3 166		3 291		791	1 048
Amounts Owed By Directors											555
Amounts Owed To Directors							70 520	54 883	59 821	65 346		7 439	24 526
Amounts Owed To Other Related Parties Other Than Directors										2 986	263	109
Average Number Employees During Period						3	3	3	3	2	2	2	2
Corporation Tax Payable						28 450	50 787	647	11 408	28 494	9 805
Corporation Tax Recoverable												8 156	3 518
Creditors						105 957	143 840	58 800	85 054	122 443	12 357	9 212	26 061
Current Asset Investments							150 000	147 966	154 073	150 812	160 517	143 120	148 346
Depreciation Rate Used For Property Plant Equipment							33	33	33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 346			4 422		872	999
Disposals Property Plant Equipment							4 346			5 190		871	999
Fixed Assets	2 553	163 693	192 136	9 802	6 585	1 745	4 139	5 978	3 208	2 940	1 097
Increase From Depreciation Charge For Year Property Plant Equipment							1 650	1 327	2 670	2 841	1 793	1 361	613
Investments						100	100	100	-100	50	-50
Investments Fixed Assets						100	100	100		50
Investments In Associates Joint Ventures Participating Interests						100	100	100	-100	50	-50
Net Current Assets Liabilities	145 507	173 253	211 468	403 486	364 355	322 783	414 713	272 148	245 278	282 335	333 893	281 789	306 893
Other Creditors						70 999	73 320
Other Remaining Borrowings											263	109
Other Taxation Social Security Payable						6 508	19 733		11 385	2 684	9	9
Prepayments Accrued Income							123	123	123	3 288	1 125	961	354
Property Plant Equipment Gross Cost						9 641	9 339	12 505	12 505	10 606	10 606	10 526	10 575
Taxation Including Deferred Taxation Balance Sheet Subtotal								1 116	609	549	209	100	183
Total Assets Less Current Liabilities	148 060	336 946	403 604	413 288	370 940	324 528	418 852	278 126	248 486	285 275	334 990	282 317	307 856
Trade Debtors Trade Receivables										164 988	4 868	5 425
Creditors Due Within One Year Total Current Liabilities	62 176	121 560	86 274	85 846	115 244	105 957
Tangible Fixed Assets Additions		162 435	40 003	3 064		999
Tangible Fixed Assets Cost Or Valuation	3 830	166 265	206 268	20 338	20 338	9 641
Tangible Fixed Assets Depreciation	1 277	2 572	14 132	10 536	13 853	7 996
Tangible Fixed Assets Depreciation Charge For Period		1 295	11 560	3 154	3 317	1 086
Tangible Fixed Assets Depreciation Disposals				-6 750		-6 502
Tangible Fixed Assets Disposals				-188 994		-11 255
Total Fixed Asset Investments Additions					100
Total Fixed Asset Investments Cost Or Valuation				0	100	100
Total Investments Fixed Assets				0	100	100

Company staff

Amanda F.

Role: Secretary

Appointed: 06 April 2010

Latest update: 10 February 2024

Philip F.

Role: Director

Appointed: 28 October 2008

Latest update: 10 February 2024

People with significant control

Philip F.

Notified on 8 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023

Phil Fryer Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda F.

Philip F.

People with significant control

Philip F.

Accounts Documents

Company filings

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