Ptjh Consulting Ltd in Derby, DE3 9SW

Description

Data updated on: 01-11-2023

The date the firm was established is 2018-09-03. Established under no. 11548860, this company operates as a Private Limited Company. You can reach the main office of the company during office times at the following address: 19 Springdale Court Mickleover, DE3 9SW Derby. The enterprise's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. Friday 30th September 2022 is the last time when company accounts were reported.

As for this particular company, a number of director's assignments have so far been fulfilled by Michele H. and Philip H.. When it comes to these two executives, Michele H. has administered company for the longest time, having been a member of the Management Board for six years.

Executives who control the firm include: Philip H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michele H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	3 175	23 079	32 917	59 597	35 059
Current Assets	11 339	29 041	32 917	63 156	41 069
Debtors	8 164	5 962		3 559	6 010
Net Assets Liabilities	1 280	6 050	3 321	27 417	27 922
Other Debtors	8 164	1 149			10
Property Plant Equipment	244	207	1 834	2 069	1 758

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	43	80	266	321	632
Average Number Employees During Period	2	2	2	2	2
Corporation Tax Payable	243	4 197	3 734	10 199	7 196
Creditors	10 303	23 159	31 082	37 291	14 571
Increase From Depreciation Charge For Year Property Plant Equipment	43	37	186	304	311
Net Current Assets Liabilities	1 036	5 882	1 835	25 865	26 498
Other Creditors	10 060	18 949	27 348	27 058	7 375
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				249
Other Disposals Property Plant Equipment				899
Other Taxation Social Security Payable				34
Profit Loss	1 278
Property Plant Equipment Gross Cost	287	287	2 100	2 390
Provisions For Liabilities Balance Sheet Subtotal		39	348	517	334
Total Additions Including From Business Combinations Property Plant Equipment	287		1 813	1 189
Total Assets Less Current Liabilities	1 280	6 089	3 669	27 934	28 256
Trade Creditors Trade Payables		13
Trade Debtors Trade Receivables		4 813		3 559	6 000

Company staff

Michele H.

Role: Director

Appointed: 03 September 2018

Latest update: 18 February 2024

Philip H.

Role: Director

Appointed: 03 September 2018

Latest update: 18 February 2024

People with significant control

Philip H.

Notified on 3 September 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michele H.

Notified on 3 September 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-03
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Ptjh Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele H.

Philip H.

People with significant control

Philip H.

Michele H.

Accounts Documents

Company filings

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