Phil Glover Consulting Limited in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

This firm is widely known as Phil Glover Consulting Limited. The firm was established 7 years ago and was registered under 10879978 as its registration number. This particular registered office of the firm is registered in Watford. You may visit them at Jsa Service Ltd 4th Floor - Radius House, 51 Clarendon Road. The company's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. The business latest financial reports detail the period up to 2022-07-31 and the most current confirmation statement was released on 2023-07-18.

The info we posses detailing this enterprise's members indicates a leadership of two directors: Kathryn G. and Philip G. who were appointed to their positions on 2017-07-24.

Executives who control the firm include: Philip G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kathryn 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	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	43 948	22 729	26 636	96 571	82 402	182 102
Current Assets	55 019	28 389	68 632	107 971	88 034	197 103
Debtors	11 071	5 660	41 996	11 400	5 632	15 001
Net Assets Liabilities	35 415	13 339
Other Debtors	100	100
Property Plant Equipment	401	730	868	778	685	911

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	201	666	1 433	2 238	3 001	3 806
Additions Other Than Through Business Combinations Property Plant Equipment	602	794
Average Number Employees During Period	2	2	2	2	2	1
Corporation Tax Payable	10 589	8 881
Creditors	20 005	15 780	18 496	42 505	26 524	41 417
Increase From Depreciation Charge For Year Property Plant Equipment	201	465	767	805	763	805
Net Current Assets Liabilities	35 014	12 609	50 136	65 466	61 510	155 686
Other Creditors	91	87
Other Taxation Social Security Payable	5 488	3 334
Property Plant Equipment Gross Cost	602	1 396	2 301	3 016	3 686	4 717
Trade Debtors Trade Receivables	10 971	5 560
Amount Specific Advance Or Credit Directors		1 439	1 464	5 631	178	178
Amount Specific Advance Or Credit Made In Period Directors			8 657	5 856	7 549	33 467
Amount Specific Advance Or Credit Repaid In Period Directors		1 439	8 682	10 023	2 096	33 621
Number Shares Issued Fully Paid			100	100	100	100
Par Value Share			1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment			905	715	670	1 031
Total Assets Less Current Liabilities		13 339	51 004	66 244	62 195	156 597
Profit Loss			37 665

Company staff

Kathryn G.

Role: Director

Appointed: 24 July 2017

Latest update: 4 January 2024

Philip G.

Role: Director

Appointed: 24 July 2017

Latest update: 4 January 2024

People with significant control

Philip G.

Notified on 24 July 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Kathryn G.

Notified on 24 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-24
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Phil Glover Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn G.

Philip G.

People with significant control

Philip G.

Kathryn G.

Accounts Documents

Company filings

Filing category

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