Philip Wells Consultancy Limited in York, YO32 3RY

Description

Data updated on: 01-11-2023

Situated at 4 Usher Park Road, York YO32 3RY Philip Wells Consultancy Limited is categorised as a Private Limited Company with 07709761 Companies House Reg No. The firm was set up thirteen years ago. This company's SIC code is 70229 which means Management consultancy activities other than financial management. Philip Wells Consultancy Ltd filed its latest accounts for the period up to 2022-07-31. The latest confirmation statement was released on 2023-10-13.

The data at our disposal regarding this specific firm's management reveals that there are two directors: Lorraine V. and Philip W. who were appointed to their positions on 2011-07-19. To find professional help with legal documentation, this specific limited company has been utilizing the skills of Jonathan W. as a secretary for the last thirteen years.

Philip W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	14 112	707	-1 576	-3 542	10 444	516

Balance Sheet
Current Assets	26 192	9 871	2 683	1 567	15 937	7 417	1 768	3 712	2 763	2 421	2 093	7 418
Net Assets Liabilities						516	6 537	1 158	987	1 140	5 050	4 689
Cash Bank In Hand	17 689	5 293	2 683	1 567	5 841	4 181
Debtors	8 503	4 578			10 096	3 236
Net Assets Liabilities Including Pension Asset Liability	14 112	707	-1 576	-3 542	10 444	516
Tangible Fixed Assets	220	1	784	784	564	344

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 012	607	-1 676	-3 642	10 344	416
Shareholder Funds	14 112	707	-1 576	-3 542	10 444	516

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						7 245	8 605	5 126	3 962	3 729	2 021	12 675
Fixed Assets	220	1	784	784	564	344	300	256	212	168	568	568
Net Current Assets Liabilities	13 892	706	-2 360	-4 326	9 880	172	8 031	1 414	1 199	1 308	72	5 257
Total Assets Less Current Liabilities	14 112	707	-1 576	-3 542	10 444	516	7 731	1 158	987	1 140	116	4 689
Creditors Due Within One Year	12 300	9 165	5 043	5 893	6 057	7 245
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			783
Tangible Fixed Assets Cost Or Valuation	440	440	1 223	1 223	1 223	1 223
Tangible Fixed Assets Depreciation	220	439	439	439	659	879
Tangible Fixed Assets Depreciation Charged In Period		219			220	220

Company staff

Jonathan W.

Role: Secretary

Appointed: 19 July 2011

Latest update: 28 February 2024

Lorraine V.

Role: Director

Appointed: 19 July 2011

Latest update: 28 February 2024

Philip W.

Role: Director

Appointed: 19 July 2011

Latest update: 28 February 2024

People with significant control

Philip W.

Notified on 19 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	22 April 2014
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	31 December 2014
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 April 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	11 April 2017
Annual Accounts 12 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	12 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Philip Wells Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

Lorraine V.

Philip W.

People with significant control

Philip W.

Accounts Documents

Company filings

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