Phil Hunt Consultancy Limited in Bristol, BS1 3AG

Description

Data updated on: 07-05-2022

The firm was registered in Bristol registered with number: 07947375. It was established in 2012. The headquarters of the company was located at 5th Floor Castlemead Lower Castle Street. The zip code for this address is BS1 3AG. The firm was formally closed in 2022, which means it had been active for ten years.

This company was overseen by a solitary managing director: Philip H., who was arranged to perform management duties on 13th February 2012.

Executives who controlled the firm include: Denise H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Philip H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	40 052	68 665	101 015

Balance Sheet
Cash Bank On Hand				53 867	61 007	46 117
Current Assets	82 091	93 788	131 181	56 987	61 007
Debtors	15 021	15 761	20 160	3 120
Net Assets Liabilities				55 782	59 155	39 144
Property Plant Equipment					1 625
Cash Bank In Hand	67 070	78 027	111 021	53 867
Net Assets Liabilities Including Pension Asset Liability	40 052	68 665	101 015	55 782
Trade Debtors	15 021	15 761	20 160

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	40 050	68 663	101 013	55 780
Shareholder Funds	40 052	68 665	101 015

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 626	3 251
Additions Other Than Through Business Combinations Property Plant Equipment					3 251
Corporation Tax Payable				4	1 953
Creditors				1 205	3 477	6 973
Increase From Depreciation Charge For Year Property Plant Equipment					1 626	1 625
Net Current Assets Liabilities	40 052	68 665	100 950	55 782	57 530	39 144
Other Creditors				-8	2 021	1 607
Other Taxation Social Security Payable				1 209	-644
Property Plant Equipment Gross Cost					3 251	3 251
Taxation Social Security Payable					1 309	5 219
Trade Creditors Trade Payables					147	147
Trade Debtors Trade Receivables				3 120
Administrative Expenses	25 504	25 496	15 437
Aggregate Dividends Paid In Financial Year	48 500	50 000	62 500
Capital Employed			100 950	55 782
Corporation Tax Due Within One Year	22 138	19 653	23 713
Creditors Due Within One Year	42 039	25 123	30 231	1 205
Number Shares Allotted	2	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Operating Profit Loss	110 688	98 233	118 514
Other Creditors Due Within One Year	15 490	-168	189
Other Interest Receivable Similar Income		33	49
Other Operating Income	7 238	6 502	6 828
Other Taxation Social Security Within One Year	4 363	5 638	6 264
Par Value Share	1	1	1	1
Profit Loss For Period	88 550	78 613	94 850
Profit Loss On Ordinary Activities Before Tax	110 688	98 266	118 563
Share Capital Allotted Called Up Paid	2	2	2	2
Tax On Profit Or Loss On Ordinary Activities	22 138	19 653	23 713
Total Dividend Payment	48 500	50 000	62 500
Trade Creditors Within One Year	48
Turnover Gross Operating Revenue	128 954	117 227	127 123
U K Current Corporation Tax	22 138	19 653	23 713
Value Shares Allotted Increase Decrease During Period	2

Company staff

Philip H.

Role: Director

Appointed: 13 February 2012

Latest update: 27 June 2023

People with significant control

Denise H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip H.

Notified on 6 April 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 2023
Account last made up date	30 November 2021
Confirmation statement next due date	27 February 2022
Confirmation statement last made up date	13 February 2021

Annual Accounts 9 May 2013
Start Date For Period Covered By Report	2012-02-13
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 May 2013
Annual Accounts 9 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 May 2014
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 May 2015
Annual Accounts 4 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	30 November 2021

Phil Hunt Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

People with significant control

Denise H.

Philip H.

Accounts Documents

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