Company information:
Phs Development Consulting Ltd (No: 06216475)
Address: CHANDRIS HOUSE, 43 TICKNALL ROAD, HARTSHORNE, DERBYSHIRE, DE11 7AS
Status: Active
Incorporated: 17-Apr-2007
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 05-Jan-2025
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: PETER HENRY SMITH ( DOB: May-1958 From: Apr-2007 )
Current Secretary: PHILLIPA HELEN SMITH ( From: Apr-2007 )
Persons of Significant Control:
Councillor Peter Henry Smith, Chandris House 43 Ticknall Road, Hartshorne, Derbyshire, DE11 7AS, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Phillipa Helen Smith, Chandris House 43 Ticknall Road, Hartshorne, Derbyshire, DE11 7AS, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,385 | 1,040 | 4,109 | 3,267 | 2,457 | 2,150 | 2,463 | 1,857 | 1385.0,1040.0,4109.0,3267.0,2457.0,2150.0,2463.0,1857.0 |
| Current assets | 18,276 | 23,288 | 33,736 | 24,882 | 11,882 | 10,577 | 6,863 | 2,441 | 18276.0,23288.0,33736.0,24882.0,11882.0,10577.0,6863.0,2441.0 |
| Current assets / Debtors | 18,226 | 22,576 | 19,735 | 23,870 | 11,862 | 10,379 | 6,839 | 2,334 | 18226.0,22576.0,19735.0,23870.0,11862.0,10379.0,6839.0,2334.0 |
| Current assets / Cash at bank and on hand | 50 | 712 | 14,001 | 1,012 | 20 | 198 | 24 | 107 | 50.0,712.0,14001.0,1012.0,20.0,198.0,24.0,107.0 |
| Net current assets (liabilities) | 4,310 | 4,481 | 9,577 | 7,015 | 1,907 | -469 | -983 | -1,381 | 4310.0,4481.0,9577.0,7015.0,1907.0,-469.0,-983.0,-1381.0 |
| Total assets less current liabilities | 5,695 | 5,521 | 13,686 | 10,282 | 4,364 | 1,681 | 1,480 | 476 | 5695.0,5521.0,13686.0,10282.0,4364.0,1681.0,1480.0,476.0 |
| Provisions for liabilities, balance sheet subtotal | 241 | 178 | 758 | 602 | 451 | 396 | 468 | 353 | 241.0,178.0,758.0,602.0,451.0,396.0,468.0,353.0 |
| Net assets (liabilities) | 5,454 | 5,343 | 12,928 | 9,680 | 3,913 | 90 | 1,012 | 123 | 5454.0,5343.0,12928.0,9680.0,3913.0,90.0,1012.0,123.0 |
| Equity / share capital and reserves | 5,454 | 5,343 | 12,928 | 9,680 | 3,913 | 90 | 1,012 | 123 | 5454.0,5343.0,12928.0,9680.0,3913.0,90.0,1012.0,123.0 |