P J H Consultancy Limited
Private Limited Company · Colchester
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
−£50,023
Cash
£2,291
Turnover
—
Profit / loss
—
Current assets
£4,519
Creditors < 1 year
£308,807
Equity
−£50,023
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown | 2009-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | −£50,023 | −£52,822 | −£51,711 | −£57,355 | −£50,734 | −£29,138 | −£68,107 | −£60,924 | −£72,157 | −£89,263 | −£79,526 | −£73,154 | −£48,322 | −£48,912 | −£51,863 |
| Equity | −£50,023 | −£52,822 | −£51,711 | −£57,355 | −£50,734 | −£29,138 | −£68,107 | −£60,924 | −£72,157 | −£89,263 | −£79,526 | −£73,154 | −£48,322 | −£48,912 | −£51,863 |
| Assets | |||||||||||||||
| Fixed assets | — | — | — | — | — | — | £270,250 | — | — | — | £3,395 | £2,194 | £5,403 | £7,629 | £9,860 |
| Property, plant & equipment | — | — | — | — | — | — | £250 | £750 | £1,250 | £1,846 | £3,395 | £2,194 | £5,403 | £7,629 | £9,860 |
| Current assets | £4,519 | £11,661 | £13,050 | £12,173 | £15,824 | £52,559 | £40,516 | £42,255 | £20,006 | £3,635 | £7,039 | £27,754 | £63,016 | £56,721 | £53,594 |
| Cash at bank | £2,291 | £10,103 | £12,482 | £11,765 | £14,163 | £14,382 | £3,524 | £3,276 | £3,276 | £3,276 | £3,276 | £3,526 | £3,276 | £3,574 | £5,079 |
| Debtors | £2,228 | £1,558 | £568 | £408 | £1,661 | £38,177 | £36,992 | £38,979 | £16,730 | £359 | £3,763 | £24,228 | £59,740 | £53,147 | £48,515 |
| Liabilities | |||||||||||||||
| Creditors within one year | £308,807 | £314,378 | £310,412 | £311,026 | £303,945 | £312,947 | £378,873 | £99,366 | £82,527 | £77,534 | £71,007 | £76,392 | — | — | — |
| Creditors after one year | £15,735 | £20,105 | £24,349 | £28,502 | £32,613 | £38,750 | — | £4,563 | £10,886 | £17,210 | £18,953 | £26,710 | — | — | — |
| Net current assets | −£304,288 | −£302,717 | −£297,362 | −£298,853 | −£288,121 | −£260,388 | −£338,357 | −£57,111 | −£62,521 | −£73,899 | −£63,968 | −£48,638 | −£53,725 | −£54,144 | −£42,035 |
| Assets less current liabilities | −£34,288 | −£32,717 | −£27,362 | −£28,853 | −£18,121 | £9,612 | −£68,107 | −£56,361 | −£61,271 | −£72,053 | −£60,573 | −£46,444 | −£48,322 | −£46,515 | −£32,175 |
| People | |||||||||||||||
| Average employees | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 4 | 4 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2016-07-01
—
OutstandingAll Assets · created 2006-12-14
All monies
Outstanding