Phit Consultancy Limited in Tring, HP23 5EF

Description

Data updated on: 01-11-2023

Started with Reg No. 06035028 eighteen years ago, Phit Consultancy Limited was set up as a Private Limited Company. Its current mailing address is Unit 36 Silk Mill Industrial Estate, Brook Street Tring. This business's registered with SIC code 62020 which stands for Information technology consultancy activities. December 31, 2022 is the last time account status updates were filed.

Regarding the following company, all of director's assignments have so far been done by Peter H. who was arranged to perform management duties on 2006/12/21. Moreover, the managing director's tasks are constantly assisted with by a secretary - Sylvia H., who was chosen by this specific company eighteen years ago.

Executives who control the firm include: Sylvia H. owns 1/2 or less of company shares. Peter H. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 711	30 804	61 878	86 824	89 128

Balance Sheet
Cash Bank In Hand	91 531	46 445	78 825	110 394	108 041
Current Assets	94 599	53 971	90 932	122 128	118 402	153 429	160 334	208 384	225 233	197 998	234 590	212 449
Debtors	3 068	7 526	12 107	11 734	10 361
Net Assets Liabilities					89 128	121 317
Net Assets Liabilities Including Pension Asset Liability	68 711	30 804	61 878	86 824	89 128
Tangible Fixed Assets	140	970	485	243	121

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	68 611	30 704	61 778	86 724	89 028
Shareholder Funds	68 711	30 804	61 878	86 824	89 128

Other Financial Data
Amount Specific Advance Or Credit Directors								259	527	650	315
Amount Specific Advance Or Credit Made In Period Directors									100	8 956	60	315
Amount Specific Advance Or Credit Repaid In Period Directors									886	7 779	1 025
Average Number Employees During Period							1	1	1	1	2	2
Creditors					29 371	32 173	35 855	36 945	35 864	5 721	10 203	3 636
Creditors Due Within One Year	26 028	23 943	29 442	35 498	29 371
Fixed Assets					121	61	663	984	685	692	232
Net Current Assets Liabilities	68 571	30 028	61 490	86 630	89 031	121 256	124 479	171 439	189 369	192 277	224 385	208 813
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					24
Provisions For Liabilities Charges		194	97	49	24
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 799
Tangible Fixed Assets Cost Or Valuation	2 444	4 243	4 243	4 243
Tangible Fixed Assets Depreciation	2 304	3 273	3 758	4 000	4 122
Tangible Fixed Assets Depreciation Charged In Period		969	485	242	122
Total Assets Less Current Liabilities	68 711	30 998	61 975	86 873	89 152	121 317	125 142	172 423	190 054	192 969	224 617	208 813

Company staff

Sylvia H.

Role: Secretary

Appointed: 21 December 2006

Latest update: 1 March 2024

Peter H.

Role: Director

Appointed: 21 December 2006

Latest update: 1 March 2024

People with significant control

Sylvia H.

Notified on 21 December 2016

Nature of control:

1/2 or less of shares

Peter H.

Notified on 21 December 2016

Nature of control:

over 1/2 to 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	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 March 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
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
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 17 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 February 2013
Annual Accounts 25 May 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 May 2014

Phit Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvia H.

Peter H.

People with significant control

Sylvia H.

Peter H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015 - 2013

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