Phs Development Consulting Ltd in Derbyshire, DE11 7AS

Description

Data updated on: 01-11-2023

Phs Development Consulting started conducting its business in 2007 as a Private Limited Company under the following Company Registration No.: 06216475. This particular firm has been active for seventeen years and the present status is active. The firm's headquarters is situated in Derbyshire at Chandris House, 43 Ticknall Road. You could also find the company utilizing the area code of DE11 7AS. This company's principal business activity number is 70229 which means Management consultancy activities other than financial management. Phs Development Consulting Limited reported its account information for the financial year up to 2023-03-31. The business most recent confirmation statement was filed on 2023-04-17.

For seventeen years, this particular business has only been guided by 1 managing director: Peter S. who has been overseeing it since 2007-04-17. Furthermore, the managing director's responsibilities are regularly aided with by a secretary - Phillipa S., who joined the following business seventeen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	749	1 974	4 399	5 454

Balance Sheet
Cash Bank In Hand	670	867	2 987	50
Cash Bank On Hand				50	712	14 001	1 012	20	198	26	24
Current Assets	13 536	22 061	24 251	18 276	23 288	33 736	24 882	11 882	10 577	4 346	6 863
Debtors	12 866	21 194	21 264	18 226	22 576	19 735	23 870	11 862	10 379	4 320	6 839
Net Assets Liabilities				5 454	5 343	12 928	9 680	3 913	90	151	1 012
Net Assets Liabilities Including Pension Asset Liability	749	1 974	4 399	5 454
Property Plant Equipment				1 385	1 040	4 109	3 267	2 457	2 150	3 269
Tangible Fixed Assets	2 824	2 463	1 847	1 385

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	748	1 973	4 398	5 453
Shareholder Funds	749	1 974	4 399	5 454

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 074	5 419	5 828	6 878	7 688	8 331	7 504	8 310
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				13 966	18 807	24 159	17 867	9 975	1 195	6 853	7 846
Creditors Due Within One Year	15 113	22 112	21 374	13 966
Debtors Due After One Year		-2 994	-2 994
Increase From Depreciation Charge For Year Property Plant Equipment					345	409	1 050	810	643	614	806
Net Current Assets Liabilities	-1 577	-51	2 877	4 310	4 481	9 577	7 015	1 907	-469	-2 507	-983
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					64	64	64	64	64	64	64
Number Shares Issued Specific Share Issue					63
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				6 459	6 459	9 937	10 145	10 145	10 481	10 773
Provisions For Liabilities Balance Sheet Subtotal				241	178	758	602	451	396	611	468
Provisions For Liabilities Charges	498	438	325	241
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		424
Tangible Fixed Assets Cost Or Valuation	6 035	6 459	6 459
Tangible Fixed Assets Depreciation	3 211	3 996	4 612	5 074
Tangible Fixed Assets Depreciation Charged In Period		785	616	462
Total Additions Including From Business Combinations Property Plant Equipment						3 478	208		336	1 865
Total Assets Less Current Liabilities	1 247	2 412	4 724	5 695	5 521	13 686	10 282	4 364	1 681	762	1 480
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 441
Disposals Property Plant Equipment										1 573

Company staff

Peter S.

Role: Director

Appointed: 17 April 2007

Latest update: 17 February 2024

Phillipa S.

Role: Secretary

Appointed: 17 April 2007

Latest update: 17 February 2024

People with significant control

Executives with significant control over the firm are: Peter S. owns 1/2 or less of company shares. Phillipa S. owns 1/2 or less of company shares.

Peter S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Phillipa S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 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

Phs Development Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Phillipa S.

People with significant control

Peter S.

Phillipa S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies