Phil Goodwin Consulting Limited OLD HALL ROAD


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.

Phil Goodwin Consulting Limited Address / Contact

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

Company Information / Profile

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

Company staff

Claire G.

Position: Director

Appointed: 06 April 2017

Philip G.

Position: Director

Appointed: 15 March 2017

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-31
Balance Sheet
Cash Bank On Hand56 33317 34422 20218 340834
Current Assets83 80192 013158 089176 448123 035
Debtors27 46874 669135 887158 108122 201
Net Assets Liabilities46 50063 085122 065139 364129 739
Other Debtors6 61355 769106 829132 188121 621
Property Plant Equipment1 6891 8602 3063 05329 857
Other
Amount Specific Advance Or Credit Directors6 37255 656105 105132 074118 164
Amount Specific Advance Or Credit Made In Period Directors6 37255 659105 10583 87996 613
Amount Specific Advance Or Credit Repaid In Period Directors 6 37555 65656 910110 523
Accumulated Depreciation Impairment Property Plant Equipment5631 1831 9522 97010 673
Average Number Employees During Period23444
Creditors38 66930 43537 89239 55717 480
Increase From Depreciation Charge For Year Property Plant Equipment5636207691 0187 703
Net Current Assets Liabilities45 13261 578120 197136 891105 555
Other Creditors2 3081 0291 7981 5054 209
Other Taxation Social Security Payable36 36129 40636 09438 05213 271
Property Plant Equipment Gross Cost2 2523 0434 2586 02340 530
Provisions For Liabilities Balance Sheet Subtotal3213534385805 673
Total Additions Including From Business Combinations Property Plant Equipment2 2527911 2151 76534 507
Total Assets Less Current Liabilities46 82163 438122 503139 944135 412
Trade Debtors Trade Receivables20 85518 90029 05825 920580

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on 2023/03/31
filed on: 22nd, December 2023
Free Download (4 pages)

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