Phj Consult Ltd in Eversley Centre, RG27 0NB

Description

Data updated on: 01-11-2023

Phj Consult Ltd with Companies House Reg No. 09679168 has been operating on the market for nine years. This Private Limited Company is officially located at The Centre, Reading Road in Eversley Centre and their zip code is RG27 0NB. The enterprise's SIC code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2023-07-31 is the last time the accounts were filed.

Pieter J. is this specific enterprise's single managing director, who was formally appointed nine years ago.

Pieter J. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	57 996	100 149	103 079	94 753	95 422	90 279	138 968	138 871
Current Assets	71 882	101 566	103 079	101 119	95 422	90 279	139 768	138 871
Debtors	13 886	1 417		6 366			800
Net Assets Liabilities					86 625	80 320	65 109	56 438
Other Debtors		652		4 806
Property Plant Equipment	635	312

Other Financial Data
Accrued Liabilities	1 140				1 320	1 199	959	601
Accumulated Depreciation Impairment Property Plant Equipment	343	666	978	978	978	978	978	978
Administrative Expenses					1 982	1 595
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors	27 557	30 991	13 020	8 854	8 797	9 959	74 659	82 433
Dividends Paid					-8 000	-8 000
Interest Payable Similar Charges Finance Costs					61
Number Shares Issued Fully Paid		3	4	4	4	4	4	4
Operating Profit Loss					2 971	2 089
Other Creditors	13 872	20 913	7 935	1 380	8 247	7 130	73 517	81 809
Par Value Share		1	1	1	1	1	1	1
Profit Loss					2 360	1 695
Profit Loss On Ordinary Activities Before Tax					2 910	2 089
Property Plant Equipment Gross Cost	978	978	978	978	978	978	978	978
Taxation Social Security Payable					550	394	183	23
Tax Tax Credit On Profit Or Loss On Ordinary Activities					550	394
Trade Creditors Trade Payables						1 236
Trade Debtors Trade Receivables	13 886	765		1 560			800
Turnover Revenue					4 953	3 684
Amount Specific Advance Or Credit Directors				4 205
Amount Specific Advance Or Credit Made In Period Directors				4 205
Amount Specific Advance Or Credit Repaid In Period Directors					4 205
Corporation Tax Payable	13 685
Increase From Depreciation Charge For Year Property Plant Equipment	343	323	312
Net Current Assets Liabilities	44 325	70 575	90 059	92 265	86 625
Nominal Value Shares Issued Specific Share Issue		1	1
Number Shares Issued Specific Share Issue		1	1
Other Taxation Social Security Payable	13 685	10 078	5 085	7 474	550
Total Additions Including From Business Combinations Property Plant Equipment	978
Total Assets Less Current Liabilities	44 960	70 887	90 059	92 265	86 625

Company staff

Pieter J.

Role: Director

Appointed: 09 July 2015

Latest update: 20 April 2024

People with significant control

Pieter J.

Notified on 6 April 2016

Nature of control:

right to manage directors

Magdalena J.

Notified on 6 April 2016

Ceased on 6 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts
Start Date For Period Covered By Report	09 July 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Phj Consult Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pieter J.

People with significant control

Pieter J.

Magdalena J.

Accounts Documents

Company filings

Filing category

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