Robert Philbrook Consultant Ltd is a private limited company that can be found at 86 Marina Heights, Pearl Lane, Gillingham ME7 1FA. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-03, this 6-year-old company is run by 1 director.
Director Robert P., appointed on 03 July 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was sent on 2023-04-26 and the due date for the subsequent filing is 2024-05-10. Additionally, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 86 Marina Heights |
| Office Address2 | Pearl Lane |
| Town | Gillingham |
| Post code | ME7 1FA |
| Country of origin | United Kingdom |
| Registration Number | 10845732 |
| Date of Incorporation | Mon, 3rd Jul 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 03 July 2017
The register of PSCs who own or control the company is made up of 3 names. As we discovered, there is Robert P. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Hanna P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Moving on, there is Laura P., who also meets the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
Robert P.
| Notified on | 3 July 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Hanna P.
| Notified on | 1 August 2018 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Laura P.
| Notified on | 24 November 2019 |
| Ceased on | 5 April 2021 |
| Nature of control: |
significiant influence or control right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-02 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 50 969 | 90 495 | 63 329 | 95 693 | 85 025 | 40 430 |
| Current Assets | 50 969 | 102 934 | 82 491 | 107 394 | 85 025 | 50 528 |
| Debtors | 12 439 | 19 162 | 11 701 | 10 098 | ||
| Net Assets Liabilities | 33 454 | 65 856 | 45 815 | 72 854 | 67 682 | 43 456 |
| Property Plant Equipment | 433 | 289 | 2 164 | 1 347 | 625 | |
| Other | ||||||
| Version Production Software | 2 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 144 | 288 | 1 105 | 1 922 | 2 644 | 3 269 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 577 | 2 692 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 17 948 | 37 367 | 38 840 | 35 887 | 17 968 | 7 072 |
| Dividend Declared Payable | 13 261 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 144 | 144 | 817 | 817 | 722 | 625 |
| Net Current Assets Liabilities | 33 021 | 65 567 | 43 651 | 71 507 | 67 057 | 43 456 |
| Property Plant Equipment Gross Cost | 577 | 577 | 3 269 | 3 269 | 3 269 | 3 269 |
| Taxation Social Security Payable | 17 948 | 24 106 | 17 698 | 16 679 | 833 | |
| Trade Creditors Trade Payables | 13 772 | 16 302 | 16 777 | 3 677 | ||
| Trade Debtors Trade Receivables | 12 439 | 19 162 | 11 701 | 10 098 | ||
| Value-added Tax Payable | 7 370 | 2 906 | 358 | 3 395 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/04/26 filed on: 26th, April 2023 |
confirmation statement | Free Download (3 pages) |
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