BizStats
You are here: bizstats.co.uk > a-z index > N list > NE list > NEX list > NEXT list

Next Phase Consulting Limited GODALMING

Next Phase Consulting started in year 2009 as Private Limited Company with registration number 06962668. The Next Phase Consulting company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Godalming at Cranford Beacon View Road. Postal code: GU8 6DU.

The firm has 2 directors, namely Nicola D., Gert D.. Of them, Gert D. has been with the company the longest, being appointed on 15 July 2009 and Nicola D. has been with the company for the least time - from 26 February 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Next Phase Consulting Limited Address / Contact

Office Address Cranford Beacon View Road
Office Address2 Elstead
Town Godalming
Post code GU8 6DU
Country of origin United Kingdom

Company Information / Profile

Registration Number 06962668
Date of Incorporation Wed, 15th Jul 2009
Industry Information technology consultancy activities
End of financial Year 30th July
Company age 15 years old
Account next due date Tue, 30th Apr 2024 (14 days after)
Account last made up date Sat, 30th Jul 2022
Next confirmation statement due date Thu, 26th Sep 2024 (2024-09-26)
Last confirmation statement dated Tue, 12th Sep 2023

Company staff

Nicola D.

Position: Director

Appointed: 26 February 2016

Gert D.

Position: Director

Appointed: 15 July 2009

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Nicola D. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Gert D. This PSC owns 50,01-75% shares.

Nicola D.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Gert D.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-302018-07-302019-07-302020-07-302021-07-302022-07-302023-07-30
Net Worth12 638-20 867-15 6953 30164 82761 047       
Balance Sheet
Cash Bank In Hand38 8568 32810 7628 37024 82219 989       
Cash Bank On Hand     19 98936 49746 58555 53441 79916 36710 5022
Current Assets41 72711 78459 90744 67589 87287 29970 56772 00879 42445 344152 483132 98292 992
Debtors2 8713 45649 14536 30565 05067 31034 07025 42323 8903 54520 26110 04412 603
Net Assets Liabilities     61 04748 22537 04633 37126 49947 74976713 944
Other Debtors       254     
Property Plant Equipment     1 37421 05916 84713 47712 69310 8579 3057 444
Tangible Fixed Assets4 1953 3562 6852 1481 7181 374       
Total Inventories          115 855112 43680 387
Net Assets Liabilities Including Pension Asset Liability12 638-20 867-15 695          
Intangible Fixed Assets 3 3562 685          
Reserves/Capital
Called Up Share Capital111222       
Profit Loss Account Reserve12 637-20 868-15 6963 29964 82561 045       
Shareholder Funds12 638-20 867-15 6953 30164 82761 047       
Other
Accrued Liabilities       1 5001 5001 6531 46335 67918 798
Accumulated Depreciation Impairment Property Plant Equipment     5 18010 44514 65718 02721 20123 91626 19228 053
Average Number Employees During Period      2222333
Bank Borrowings Overdrafts          1 50034 75911 250
Corporation Tax Payable       16 45517 87618 28524 0598 52714 028
Creditors     27 62617 75612 1876 61931 53837 50029 25020 250
Creditors Due Within One Year 36 00778 28743 52226 76327 626       
Finance Lease Liabilities Present Value Total      17 75612 1876 619    
Increase From Depreciation Charge For Year Property Plant Equipment      5 2654 2123 3703 1742 7152 2761 861
Net Current Assets Liabilities8 443-24 223-18 3801 15363 10959 67344 92232 38626 51313 80674 39220 71226 750
Number Shares Allotted   222       
Other Creditors     4 4107 2448 23212 4391 178678  
Other Taxation Social Security Payable     23 21612 83325 822-205-20565187108
Par Value Share   111       
Prepayments           804649
Property Plant Equipment Gross Cost     6 55431 50431 50431 50433 89434 77335 497 
Share Capital Allotted Called Up Paid  1222       
Tangible Fixed Assets Cost Or Valuation6 5546 554  6 554        
Tangible Fixed Assets Depreciation2 3593 198  4 8365 180       
Tangible Fixed Assets Depreciation Charged In Period     344       
Total Additions Including From Business Combinations Property Plant Equipment      24 950  2 390879724 
Total Assets Less Current Liabilities12 638-20 867-15 6953 30164 82761 04765 98149 23339 99026 49985 24930 01734 194
Trade Creditors Trade Payables          11 0276 2316 553
Trade Debtors Trade Receivables     67 31034 07025 16923 8903 54520 2619 24011 954
Value-added Tax Payable        15 73310 62725 496  
Creditors Due Within One Year Total Current Liabilities33 28436 007           
Fixed Assets4 1953 3562 685          
Tangible Fixed Assets Depreciation Charge For Period 839           
Intangible Fixed Assets Aggregate Amortisation Impairment 3 1983 869          
Intangible Fixed Assets Amortisation Charged In Period  671          
Intangible Fixed Assets Cost Or Valuation 6 5546 554          

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023/09/12
filed on: 28th, September 2023 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.