Phj Consulting Ltd in Kenilworth, CV8 1PA

Description

Data updated on: 01-11-2023

Phj Consulting came into being in 2009 as a company enlisted under no 06951187, located at CV8 1PA Kenilworth at 66 Red Lane. The company has been in business for fifteen years and its official state is active - proposal to strike off. This business's SIC and NACE codes are 62020 and their NACE code stands for Information technology consultancy activities. The firm's most recent annual accounts cover the period up to 31st July 2022 and the latest annual confirmation statement was filed on 3rd July 2022.

Paul J. is the company's only managing director, that was appointed on 2009-07-03.

Paul J. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 003	14 591	10 980	3 230	5 728	4 180

Balance Sheet
Current Assets	25 332	28 849	27 277	21 078	33 241	34 986	48 702	117 004	41 971	41 971	41 971
Net Assets Liabilities										-228	-480
Cash Bank In Hand	13 488	17 505	11 735	651	15 089	11 705
Debtors	11 844	11 344	15 542	20 427	18 152	23 281
Tangible Fixed Assets	2 802	3 078	1 371	624	1 848	845
Net Assets Liabilities Including Pension Asset Liability	7 003	14 591	10 980	3 230	5 728	4 180

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 002	14 590	10 979	3 229	5 727	4 179
Shareholder Funds	7 003	14 591	10 980	3 230	5 728	4 180

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										228	480
Average Number Employees During Period							1	1		1	1
Creditors						31 651	48 057	97 351	41 971	41 971	41 971
Advances Credits Directors									41 971	41 971	41 971
Advances Credits Made In Period Directors									293 325
Amount Specific Advance Or Credit Directors						6 866	23 422	87 995
Amount Specific Advance Or Credit Made In Period Directors						6 866	16 556	64 573
Creditors Due Within One Year		17 336	17 668	18 472	29 361	31 651
Fixed Assets	2 802	3 078	1 371	624	1 848	845	117	200
Net Current Assets Liabilities	4 201	11 513	9 609	2 606	3 880	3 335	645	19 653
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions		2 333	666
Tangible Fixed Assets Cost Or Valuation	4 595	6 928	7 594
Tangible Fixed Assets Depreciation	1 793	3 850	6 222
Tangible Fixed Assets Depreciation Charged In Period			2 372
Total Assets Less Current Liabilities	7 003	14 591	10 981			4 180	762	19 853
Creditors Due Within One Year Total Current Liabilities	21 131	17 336
Tangible Fixed Assets Depreciation Charge For Period		2 057
Value Shares Allotted			1	1	1	1

Company staff

Paul J.

Role: Director

Appointed: 03 July 2009

Latest update: 9 March 2024

People with significant control

Paul J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2023
Confirmation statement last made up date	03 July 2022

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	9 September 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	8 October 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
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 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 29 August 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 August 2013

Phj Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

People with significant control

Paul J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Phj Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

People with significant control

Paul J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2013