Founded in 2015, Phn Consulting, classified under reg no. 09760095 is an active company. Currently registered at Chandos House MK18 1HD, Buckingham the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Peter N., Encarna N.. Of them, Peter N., Encarna N. have been with the company the longest, being appointed on 3 September 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Chandos House |
| Office Address2 | School Lane |
| Town | Buckingham |
| Post code | MK18 1HD |
| Country of origin | United Kingdom |
| Registration Number | 09760095 |
| Date of Incorporation | Thu, 3rd Sep 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 03 September 2015
Position: Director
Appointed: 03 September 2015
The list of persons with significant control that own or control the company includes 3 names. As we identified, there is Peter N. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Encarna N. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Encarna N., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Peter N.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Encarna N.
| Notified on | 1 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Encarna N.
| Notified on | 1 September 2016 |
| Ceased on | 1 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 52 666 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 74 611 | 50 877 | 19 048 | 24 188 | 28 377 | 76 908 | 90 646 | 83 747 |
| Net Assets Liabilities | 52 666 | 47 702 | ||||||
| Cash Bank In Hand | 19 005 | |||||||
| Debtors | 55 606 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 52 666 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 52 665 | |||||||
| Shareholder Funds | 52 666 | |||||||
| Other | ||||||||
| Creditors | 21 945 | 3 175 | 19 014 | 24 738 | 28 599 | 77 361 | 91 929 | 84 222 |
| Net Current Assets Liabilities | 52 666 | 47 702 | 34 | -550 | -222 | -453 | -1 283 | -475 |
| Other Operating Expenses Format2 | 62 801 | 46 974 | ||||||
| Profit Loss | 52 665 | 5 408 | ||||||
| Raw Materials Consumables Used | 15 929 | 5 772 | ||||||
| Staff Costs Employee Benefits Expense | 50 445 | 61 950 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 166 | 1 615 | ||||||
| Total Assets Less Current Liabilities | 52 666 | 47 702 | 34 | 29 | 68 | 70 | 17 | 44 |
| Turnover Revenue | 195 006 | 121 719 | ||||||
| Average Number Employees During Period | 2 | 2 | 4 | 4 | 4 | 4 | 4 | |
| Fixed Assets | 579 | 290 | 523 | 1 300 | 519 | |||
| Creditors Due Within One Year | 21 945 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 5th, February 2024 |
accounts | Free Download (6 pages) |
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