Phil Green Consulting Ltd in Bishops Stortford, CM23 4JL

Description

Data updated on: 01-11-2023

This firm known as Phil Green Consulting was registered on 2016-12-14 as a Private Limited Company. This company's head office can be reached at Bishops Stortford on 13 Mayfield Park. Assuming you need to reach this company by mail, the post code is CM23 4JL. The office registration number for Phil Green Consulting Ltd is 10525145. This company's declared SIC number is 70229, that means Management consultancy activities other than financial management. Sat, 31st Dec 2022 is the last time the company accounts were reported.

Philip G. is the following firm's only director, who was designated to this position in 2016 in December.

Philip G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	44 870	17 106	4 087	2 488	830
Current Assets	46 870	17 106
Debtors	2 000
Property Plant Equipment	1 301	651		2 455	2 135

Other Financial Data
Accrued Liabilities	2 500
Accumulated Depreciation Impairment Property Plant Equipment	651	1 301	1 952	22	1 041
Administrative Expenses	25 150	31 226
Amounts Owed To Directors	5 900	5 048	14 199	15 780	23 168
Average Number Employees During Period		2	2	2	2
Comprehensive Income Expense	40 208	17 239
Corporation Tax Payable	9 363	4 663
Cost Sales	233	653
Creditors	17 763	9 711	14 199	15 780	23 168
Current Tax For Period	9 363	4 663
Depreciation Expense Property Plant Equipment	651	650
Dividends Paid	10 000	39 601
Gross Profit Loss	74 721	53 128
Increase From Depreciation Charge For Year Property Plant Equipment		650	651	22	1 019
Issue Equity Instruments	200
Net Current Assets Liabilities	29 107	7 395	-10 112	-13 292	-22 338
Number Shares Issued Fully Paid		200	200	200	200
Par Value Share		1	1	1	1
Profit Loss	40 208	17 239	-18 158	-725	-9 366
Profit Loss On Ordinary Activities Before Tax	49 571	21 902
Property Plant Equipment Gross Cost	1 952	1 952	1 952	2 477	3 176
Tax Tax Credit On Profit Or Loss On Ordinary Activities	9 363	4 663
Total Assets Less Current Liabilities	30 408	8 046	-10 112	-10 837	-20 203
Trade Debtors Trade Receivables	2 000
Turnover Revenue	74 954	53 781
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 952
Disposals Property Plant Equipment				1 952
Total Additions Including From Business Combinations Property Plant Equipment				2 477	699

Company staff

Philip G.

Role: Director

Appointed: 14 December 2016

Latest update: 11 February 2024

People with significant control

Philip G.

Notified on 14 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	14 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Phil Green Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip G.

People with significant control

Philip G.

Accounts Documents

Company filings

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