Founded in 2017, Phil Goodwin Consulting, classified under reg no. 10672996 is an active company. Currently registered at C/o Wainwrights Accountants Faversham House CH62 3NX, Old Hall Road the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Claire G., Philip G.. Of them, Philip G. has been with the company the longest, being appointed on 15 March 2017 and Claire G. has been with the company for the least time - from 6 April 2017. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Wainwrights Accountants Faversham House |
Office Address2 | Wirral International Business Park |
Town | Old Hall Road |
Post code | CH62 3NX |
Country of origin | United Kingdom |
Registration Number | 10672996 |
Date of Incorporation | Wed, 15th Mar 2017 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Claire G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Philip G. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire G.
Notified on | 6 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Philip G.
Notified on | 15 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 56 333 | 17 344 | 22 202 | 18 340 | 834 |
Current Assets | 83 801 | 92 013 | 158 089 | 176 448 | 123 035 |
Debtors | 27 468 | 74 669 | 135 887 | 158 108 | 122 201 |
Net Assets Liabilities | 46 500 | 63 085 | 122 065 | 139 364 | 129 739 |
Other Debtors | 6 613 | 55 769 | 106 829 | 132 188 | 121 621 |
Property Plant Equipment | 1 689 | 1 860 | 2 306 | 3 053 | 29 857 |
Other | |||||
Amount Specific Advance Or Credit Directors | 6 372 | 55 656 | 105 105 | 132 074 | 118 164 |
Amount Specific Advance Or Credit Made In Period Directors | 6 372 | 55 659 | 105 105 | 83 879 | 96 613 |
Amount Specific Advance Or Credit Repaid In Period Directors | 6 375 | 55 656 | 56 910 | 110 523 | |
Accumulated Depreciation Impairment Property Plant Equipment | 563 | 1 183 | 1 952 | 2 970 | 10 673 |
Average Number Employees During Period | 2 | 3 | 4 | 4 | 4 |
Creditors | 38 669 | 30 435 | 37 892 | 39 557 | 17 480 |
Increase From Depreciation Charge For Year Property Plant Equipment | 563 | 620 | 769 | 1 018 | 7 703 |
Net Current Assets Liabilities | 45 132 | 61 578 | 120 197 | 136 891 | 105 555 |
Other Creditors | 2 308 | 1 029 | 1 798 | 1 505 | 4 209 |
Other Taxation Social Security Payable | 36 361 | 29 406 | 36 094 | 38 052 | 13 271 |
Property Plant Equipment Gross Cost | 2 252 | 3 043 | 4 258 | 6 023 | 40 530 |
Provisions For Liabilities Balance Sheet Subtotal | 321 | 353 | 438 | 580 | 5 673 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 252 | 791 | 1 215 | 1 765 | 34 507 |
Total Assets Less Current Liabilities | 46 821 | 63 438 | 122 503 | 139 944 | 135 412 |
Trade Debtors Trade Receivables | 20 855 | 18 900 | 29 058 | 25 920 | 580 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (4 pages) |
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