Philipshill Consulting started in year 2015 as Private Limited Company with registration number 09477214. The Philipshill Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Kenilworth at The Business Resource Network. Postal code: CV8 2GY.
At present there are 2 directors in the the firm, namely Wendy B. and David B.. In addition one secretary - Wendy B. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Business Resource Network |
Office Address2 | 53 Whateleys Drive |
Town | Kenilworth |
Post code | CV8 2GY |
Country of origin | United Kingdom |
Registration Number | 09477214 |
Date of Incorporation | Mon, 9th Mar 2015 |
Industry | Management consultancy activities other than financial management |
Industry | Financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats found, there is David B. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. Another one in the persons with significant control register is Wendy B. This PSC owns 25-50% shares.
David B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights 25-50% shares |
Wendy B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 18 280 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 20 179 | 31 282 | ||||||
Current Assets | 24 342 | 36 017 | 46 163 | 40 862 | 21 343 | 1 053 | 316 | 131 |
Debtors | 4 163 | 4 735 | ||||||
Cash Bank In Hand | 20 179 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 18 180 | |||||||
Shareholder Funds | 18 280 | |||||||
Other | ||||||||
Creditors | 6 062 | 7 102 | 7 095 | 7 507 | 6 940 | 933 | 1 114 | 1 521 |
Net Current Assets Liabilities | 18 280 | 28 915 | 39 068 | 33 355 | 14 403 | 120 | -798 | -1 390 |
Number Shares Issued Fully Paid | 50 | |||||||
Par Value Share | 1 | 1 | ||||||
Amount Specific Advance Or Credit Directors | 415 | 727 | 1 220 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 312 | 493 | ||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | ||||
Creditors Due Within One Year | 6 062 | |||||||
Number Shares Allotted | 50 | |||||||
Share Capital Allotted Called Up Paid | 50 | |||||||
Total Assets Less Current Liabilities | 18 280 | 28 915 | 39 068 | 33 355 | 14 403 | 120 | -798 | -1 390 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Fri, 26th Jan 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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