Philip Whitaker Consulting started in year 2015 as Private Limited Company with registration number 09431234. The Philip Whitaker Consulting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Harrogate at 167 Yew Tree Lane. Postal code: HG2 9LF.
There is a single director in the company at the moment - Philip W., appointed on 10 February 2015. In addition, a secretary was appointed - Wendy W., appointed on 4 June 2020. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 167 Yew Tree Lane |
| Town | Harrogate |
| Post code | HG2 9LF |
| Country of origin | United Kingdom |
| Registration Number | 09431234 |
| Date of Incorporation | Tue, 10th Feb 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (174 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Secretary
Appointed: 04 June 2020
Position: Director
Appointed: 10 February 2015
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Philip W. This PSC has 75,01-100% voting rights.
Philip W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 115 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 008 | 739 | 504 | 431 | 43 672 | 47 133 | |||
| Current Assets | 431 | 53 272 | 47 133 | ||||||
| Debtors | 9 600 | ||||||||
| Net Assets Liabilities | 116 | -32 | -267 | -434 | 31 853 | 425 | 359 | 307 | |
| Property Plant Equipment | 487 | 325 | |||||||
| Cash Bank In Hand | 5 008 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 15 | ||||||||
| Shareholder Funds | 115 | ||||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | |||||||
| Accrued Liabilities | 480 | 150 | 150 | 240 | 480 | 550 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 162 | 324 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 649 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 4 892 | 771 | 771 | 865 | 21 906 | 19 417 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 162 | 162 | |||||||
| Loans From Directors | 658 | 658 | 658 | 664 | 11 715 | 2 952 | |||
| Net Current Assets Liabilities | 115 | 116 | -32 | -267 | -434 | 31 366 | 27 716 | ||
| Property Plant Equipment Gross Cost | 649 | 649 | |||||||
| Taxation Social Security Payable | 3 754 | -37 | -37 | -39 | 9 711 | 15 915 | |||
| Trade Debtors Trade Receivables | 9 600 | ||||||||
| Creditors Due Within One Year | 4 893 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Total Assets Less Current Liabilities | 115 | 425 | 359 | 307 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||||
| Fixed Assets | 325 | 259 | 207 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 10, 2024 filed on: 23rd, February 2024 |
confirmation statement | Free Download (3 pages) |
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