Founded in 2016, Phil Green Consulting, classified under reg no. 10525145 is an active company. Currently registered at 13 Mayfield Park CM23 4JL, Bishops Stortford the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Philip G., appointed on 14 December 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Mayfield Park |
| Town | Bishops Stortford |
| Post code | CM23 4JL |
| Country of origin | United Kingdom |
| Registration Number | 10525145 |
| Date of Incorporation | Wed, 14th Dec 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 14 December 2016
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Philip G. This PSC and has 75,01-100% shares.
Philip G.
| Notified on | 14 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 44 870 | 17 106 | 4 087 | 2 488 | 830 |
| Current Assets | 46 870 | 17 106 | |||
| Debtors | 2 000 | ||||
| Property Plant Equipment | 1 301 | 651 | 2 455 | 2 135 | |
| Other | |||||
| Accrued Liabilities | 2 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 651 | 1 301 | 1 952 | 22 | 1 041 |
| Administrative Expenses | 25 150 | 31 226 | |||
| Amounts Owed To Directors | 5 900 | 5 048 | 14 199 | 15 780 | 23 168 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Comprehensive Income Expense | 40 208 | 17 239 | |||
| Corporation Tax Payable | 9 363 | 4 663 | |||
| Cost Sales | 233 | 653 | |||
| Creditors | 17 763 | 9 711 | 14 199 | 15 780 | 23 168 |
| Current Tax For Period | 9 363 | 4 663 | |||
| Depreciation Expense Property Plant Equipment | 651 | 650 | |||
| Dividends Paid | 10 000 | 39 601 | |||
| Gross Profit Loss | 74 721 | 53 128 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 650 | 651 | 22 | 1 019 | |
| Issue Equity Instruments | 200 | ||||
| Net Current Assets Liabilities | 29 107 | 7 395 | -10 112 | -13 292 | -22 338 |
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | 40 208 | 17 239 | -18 158 | -725 | -9 366 |
| Profit Loss On Ordinary Activities Before Tax | 49 571 | 21 902 | |||
| Property Plant Equipment Gross Cost | 1 952 | 1 952 | 1 952 | 2 477 | 3 176 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 363 | 4 663 | |||
| Total Assets Less Current Liabilities | 30 408 | 8 046 | -10 112 | -10 837 | -20 203 |
| Trade Debtors Trade Receivables | 2 000 | ||||
| Turnover Revenue | 74 954 | 53 781 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 952 | ||||
| Disposals Property Plant Equipment | 1 952 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 477 | 699 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 13th December 2023 filed on: 27th, December 2023 |
confirmation statement | Free Download (3 pages) |
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