BizStats
You are here: bizstats.co.uk > a-z index > P list > PH list > PHI list > PHIL list

Philip Collingwood Consulting Limited SUNDERLAND

Founded in 2002, Philip Collingwood Consulting, classified under reg no. 04515877 is an active company. Currently registered at 32 Cairns Road SR5 1QS, Sunderland the company has been in the business for twenty two years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.

There is a single director in the company at the moment - Philip C., appointed on 21 August 2002. In addition, a secretary was appointed - Lorraine C., appointed on 21 August 2002. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Philip Collingwood Consulting Limited Address / Contact

Office Address 32 Cairns Road
Office Address2 Fulwell
Town Sunderland
Post code SR5 1QS
Country of origin United Kingdom

Company Information / Profile

Registration Number 04515877
Date of Incorporation Wed, 21st Aug 2002
Industry Construction of railways and underground railways
End of financial Year 31st August
Company age 22 years old
Account next due date Fri, 31st May 2024 (37 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 24th Aug 2024 (2024-08-24)
Last confirmation statement dated Thu, 10th Aug 2023

Company staff

Lorraine C.

Position: Secretary

Appointed: 21 August 2002

Philip C.

Position: Director

Appointed: 21 August 2002

Combined Secretarial Services Limited

Position: Corporate Nominee Director

Appointed: 21 August 2002

Resigned: 21 August 2002

Combined Secretarial Services Limited

Position: Corporate Nominee Secretary

Appointed: 21 August 2002

Resigned: 21 August 2002

Combined Nominees Limited

Position: Nominee Director

Appointed: 21 August 2002

Resigned: 21 August 2002

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Philip C. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Lorraine C. This PSC owns 25-50% shares.

Philip C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Lorraine C.

Notified on 5 April 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth3 2426 0397 801       
Balance Sheet
Current Assets18 88320 695   23 83923 3116 5946133 201
Net Assets Liabilities  7 8014836 35918 71118 5452 429-150-1 612
Cash Bank In Hand16 65618 93715 658       
Debtors2 2271 7581 747       
Other Debtors 409420       
Tangible Fixed Assets111       
Trade Debtors2 2271 3491 327       
Reserves/Capital
Called Up Share Capital 11       
Profit Loss Account Reserve3 2416 0387 800       
Shareholder Funds3 2426 0397 801       
Other
Accrued Liabilities Deferred Income     876900924492517
Average Number Employees During Period     222  
Creditors  -9 606-6 095-6 333-5 2674 9313 6977364 760
Fixed Assets     11   
Net Current Assets Liabilities3 2416 0387 8004826 35819 58619 4443 353342-1 095
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     1 0141 064456465464
Total Assets Less Current Liabilities3 2426 0397 8014837 17819 58719 4453 353342-1 095
Advances Credits Directors       1 1501 1501 150
Advances Credits Made In Period Directors       1 150  
Advances Credits Repaid In Period Directors       -18 556  
Creditors Due Within One Year15 64214 6579 605       
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests11        
Number Shares Allotted 11       
Par Value Share 11       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Cost Or Valuation1 8871 887        
Tangible Fixed Assets Depreciation1 8861 8861 886       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on August 31, 2023
filed on: 13th, December 2023 		Free Download (4 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.