Philip Lucas Consulting Ltd in Crumlin, BT29 4UL

Description

Data updated on: 01-11-2023

Philip Lucas Consulting began its business in 2009 as a Private Limited Company with reg. no. NI072087. This business has operated for 15 years and it's currently active. This company's headquarters is located in Crumlin at 57 Ballymather Road. You can also locate the company utilizing its area code : BT29 4UL. This company's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. Philip Lucas Consulting Limited released its account information for the financial period up to 2022-03-31. The business latest confirmation statement was released on 2023-03-17.

Within this particular company, all of director's duties have been executed by Daphne L. and Philip L.. Out of these two managers, Daphne L. has supervised company the longest, having become one of the many members of the Management Board on 2009.

Philip L. is the individual who has control over 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 858	4 920	5 283	5 309	982	737

Balance Sheet
Net Assets Liabilities						737	553	415	312	234	176	133	100
Cash Bank In Hand	1 714	12 431	3 718	3 887	4 253
Current Assets	9 637	13 824	5 048	5 133	5 331
Debtors	6 827				63
Net Assets Liabilities Including Pension Asset Liability	4 858	4 920	5 283	5 309	5 463	737
Stocks Inventory	1 096	1 393	1 330	1 246	1 015
Tangible Fixed Assets	471	313	235	176	132

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 856	4 918	5 281	5 307	5 461
Shareholder Funds	4 858	4 920	5 283	5 309	982	737

Other Financial Data
Average Number Employees During Period										2	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					2	2	2	2	2	2	2	2	2
Fixed Assets	471	313	235	176	132	735	551	413	310	232	174	131	98
Other Operating Expenses Format2						6 968	3 584	2 297	2 384	5 065	1 451	1 379
Other Operating Income Format2						66	23	1	1	25	455	124
Profit Loss						635	258	-411	40	-7 056	-1 328	-470
Raw Materials Consumables Used						2 228	248	126	38	755	332	300
Staff Costs Employee Benefits Expense						11 708	5 234	1 135	1 388	1 242
Tax Tax Credit On Profit Or Loss On Ordinary Activities						158	60		7	19
Total Assets Less Current Liabilities	4 858	4 920	5 283	5 309	982	737	553	415	312	234	176	133	100
Turnover Revenue						21 631	9 361	3 146	3 849	7 139		1 085
Administrative Expenses			2 960	3 011
Cost Sales			3 066	1 573
Creditors Due Within One Year	5 250	9 217
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets						245
Gross Profit Loss			3 406	3 029
Net Current Assets Liabilities	4 387	4 607	5 048	5 133	5 331
Number Shares Allotted	2	2	2	2
Operating Profit Loss			446	18
Other Interest Receivable Similar Income			8	14
Other Operating Income					183	66
Par Value Share	1	1	1	1
Profit Loss For Period			363	26	155	547
Profit Loss On Ordinary Activities Before Tax			454	32
Tangible Fixed Assets Cost Or Valuation	1 223	1 223	235	235	176
Tangible Fixed Assets Depreciation	752	910	988	59	44
Tangible Fixed Assets Depreciation Charged In Period		158	78	59	44
Raw Materials Consumables					2 998	9 197
Share Capital Allotted Called Up Paid	2	2	2	2
Staff Costs					180	11 708
Tax On Profit Or Loss On Ordinary Activities			91	6
Turnover Gross Operating Revenue			6 472	4 602	3 150	21 631

Company staff

Daphne L.

Role: Director

Appointed: 20 March 2009

Latest update: 28 April 2024

Philip L.

Role: Director

Appointed: 20 March 2009

Latest update: 28 April 2024

People with significant control

Philip L.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 December 2012
Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Philip Lucas Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daphne L.

Philip L.

Cs Director Services Limited

People with significant control

Philip L.

Accounts Documents

Company filings

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