Founded in 2012, Phil Gotts Consulting, classified under reg no. 08160684 is an active company. Currently registered at 4 & 5 The Cedars CO7 7QR, Colchester the company has been in the business for 12 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2023.
There is a single director in the firm at the moment - Philip G., appointed on 30 July 2012. In addition, a secretary was appointed - Elaine G., appointed on 30 July 2012. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 & 5 The Cedars |
| Office Address2 | Apex 12 Old Ipswich Road |
| Town | Colchester |
| Post code | CO7 7QR |
| Country of origin | United Kingdom |
| Registration Number | 08160684 |
| Date of Incorporation | Mon, 30th Jul 2012 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 12 years old |
| Account next due date | Wed, 30th Apr 2025 (366 day left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Secretary
Appointed: 30 July 2012
Position: Director
Appointed: 30 July 2012
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Philip G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 144 865 | 178 238 | 149 570 | 217 309 | 163 193 | 149 852 |
| Current Assets | 147 341 | 186 688 | 175 300 | 260 337 | 176 890 | 156 044 |
| Debtors | 2 476 | 8 450 | 25 730 | 43 028 | 13 697 | 6 192 |
| Net Assets Liabilities | 99 540 | 141 087 | 158 699 | 214 059 | 141 812 | 144 016 |
| Other Debtors | 1 131 | 5 417 | 3 301 | 14 817 | 13 697 | 6 192 |
| Property Plant Equipment | 1 288 | 1 389 | 692 | 1 201 | 686 | 1 336 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 524 | 2 113 | 2 810 | 3 329 | 3 844 | 3 969 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 48 844 | 46 754 | 17 162 | 47 251 | 35 634 | 13 110 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 416 | |||||
| Disposals Property Plant Equipment | 416 | |||||
| Fixed Assets | 1 288 | 1 389 | 692 | 1 201 | 686 | 1 336 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 589 | 697 | 519 | 515 | 541 | |
| Net Current Assets Liabilities | 98 497 | 139 934 | 158 138 | 213 086 | 141 256 | 142 934 |
| Other Creditors | 33 278 | 30 391 | 3 476 | 18 638 | 33 866 | 9 518 |
| Other Taxation Social Security Payable | 14 250 | 15 532 | 13 686 | 28 613 | 1 725 | 3 542 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 812 | 3 502 | 3 502 | 4 530 | 4 530 | 5 305 |
| Provisions For Liabilities Balance Sheet Subtotal | 245 | 236 | 131 | 228 | 130 | 254 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 028 | 1 191 | ||||
| Total Assets Less Current Liabilities | 99 785 | 141 323 | 158 830 | 214 287 | 141 942 | 144 270 |
| Trade Creditors Trade Payables | 1 316 | 831 | 43 | 50 | ||
| Trade Debtors Trade Receivables | 1 345 | 3 033 | 22 429 | 28 211 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 18th, October 2023 |
accounts | Free Download (12 pages) |
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