Founded in 2014, Phillip Nedin Consulting, classified under reg no. 08973900 is an active company. Currently registered at 6 Robinswood Close CF64 3JG, Penarth the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Phillip N., Judith N.. Of them, Phillip N., Judith N. have been with the company the longest, being appointed on 2 April 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Robinswood Close |
| Office Address2 | Robinswood Close |
| Town | Penarth |
| Post code | CF64 3JG |
| Country of origin | United Kingdom |
| Registration Number | 08973900 |
| Date of Incorporation | Wed, 2nd Apr 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 02 April 2014
Position: Director
Appointed: 02 April 2014
The list of PSCs who own or control the company consists of 2 names. As we found, there is Phillip N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Judith N. This PSC owns 25-50% shares and has 25-50% voting rights.
Phillip N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Judith N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 15 436 | 5 000 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 56 524 | 13 874 | 16 559 | 13 074 | 23 356 | 15 544 | 10 595 | 5 952 | 5 539 |
| Net Assets Liabilities | 5 000 | 4 003 | 6 426 | 14 939 | 9 925 | 5 147 | 3 273 | 2 100 | |
| Cash Bank In Hand | 53 992 | 13 874 | |||||||
| Debtors | 2 532 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 436 | 5 000 | |||||||
| Tangible Fixed Assets | 526 | 394 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 15 336 | 4 900 | |||||||
| Shareholder Funds | 15 436 | 5 000 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -480 | -480 | -480 | -480 | -480 | -480 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 8 787 | 12 338 | 6 298 | 7 938 | 5 140 | 4 969 | 2 680 | 3 440 | |
| Fixed Assets | 526 | 394 | 262 | 130 | 1 | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | 14 910 | 4 606 | 4 221 | 6 776 | 15 418 | 10 404 | 5 626 | 3 272 | 2 099 |
| Total Assets Less Current Liabilities | 5 480 | 4 483 | 6 906 | 15 419 | 10 405 | 5 627 | 3 273 | ||
| Creditors Due Within One Year | 41 614 | 9 268 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | ||||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 4th, December 2023 |
accounts | Free Download (4 pages) |
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