Founded in 2015, Phj Consult, classified under reg no. 09679168 is an active company. Currently registered at The Centre RG27 0NB, Eversley Centre the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2023-07-31.
The company has one director. Pieter J., appointed on 9 July 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Centre |
| Office Address2 | Reading Road |
| Town | Eversley Centre |
| Post code | RG27 0NB |
| Country of origin | United Kingdom |
| Registration Number | 09679168 |
| Date of Incorporation | Thu, 9th Jul 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Wed, 30th Apr 2025 (367 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 09 July 2015
The register of PSCs that own or control the company consists of 2 names. As we researched, there is Pieter J. The abovementioned PSC. Another one in the persons with significant control register is Magdalena J. This PSC owns 25-50% shares.
Pieter J.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
Magdalena J.
| Notified on | 6 April 2016 |
| Ceased on | 6 March 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 57 996 | 100 149 | 103 079 | 94 753 | 95 422 | 90 279 | 138 968 | 138 871 |
| Current Assets | 71 882 | 101 566 | 103 079 | 101 119 | 95 422 | 90 279 | 139 768 | 138 871 |
| Debtors | 13 886 | 1 417 | 6 366 | 800 | ||||
| Net Assets Liabilities | 86 625 | 80 320 | 65 109 | 56 438 | ||||
| Other Debtors | 652 | 4 806 | ||||||
| Property Plant Equipment | 635 | 312 | ||||||
| Other | ||||||||
| Accrued Liabilities | 1 140 | 1 320 | 1 199 | 959 | 601 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 343 | 666 | 978 | 978 | 978 | 978 | 978 | 978 |
| Administrative Expenses | 1 982 | 1 595 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 27 557 | 30 991 | 13 020 | 8 854 | 8 797 | 9 959 | 74 659 | 82 433 |
| Dividends Paid | -8 000 | -8 000 | ||||||
| Interest Payable Similar Charges Finance Costs | 61 | |||||||
| Number Shares Issued Fully Paid | 3 | 4 | 4 | 4 | 4 | 4 | 4 | |
| Operating Profit Loss | 2 971 | 2 089 | ||||||
| Other Creditors | 13 872 | 20 913 | 7 935 | 1 380 | 8 247 | 7 130 | 73 517 | 81 809 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 2 360 | 1 695 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 2 910 | 2 089 | ||||||
| Property Plant Equipment Gross Cost | 978 | 978 | 978 | 978 | 978 | 978 | 978 | 978 |
| Taxation Social Security Payable | 550 | 394 | 183 | 23 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 550 | 394 | ||||||
| Trade Creditors Trade Payables | 1 236 | |||||||
| Trade Debtors Trade Receivables | 13 886 | 765 | 1 560 | 800 | ||||
| Turnover Revenue | 4 953 | 3 684 | ||||||
| Amount Specific Advance Or Credit Directors | 4 205 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 205 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 205 | |||||||
| Corporation Tax Payable | 13 685 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 343 | 323 | 312 | |||||
| Net Current Assets Liabilities | 44 325 | 70 575 | 90 059 | 92 265 | 86 625 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | ||||||
| Number Shares Issued Specific Share Issue | 1 | 1 | ||||||
| Other Taxation Social Security Payable | 13 685 | 10 078 | 5 085 | 7 474 | 550 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 978 | |||||||
| Total Assets Less Current Liabilities | 44 960 | 70 887 | 90 059 | 92 265 | 86 625 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 19th, September 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy