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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Fleckenstein, Hollie Dianne
    Born in September 1983
    Individual (1 offspring)
    Officer
    2020-03-25 ~ 2023-05-10
    OF - Director → CIF 0
    Mrs Hollie Dianne Fleckenstein
    Born in September 1983
    Individual (1 offspring)
    Person with significant control
    2020-03-25 ~ 2023-05-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Fleckenstein, Paul Robert
    Born in December 1986
    Individual (2 offsprings)
    Officer
    2020-03-25 ~ now
    OF - Director → CIF 0
    Mr Paul Robert Fleckenstein
    Born in December 1986
    Individual (2 offsprings)
    Person with significant control
    2020-03-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

PHF CONSULTING LIMITED

Period: 2020-03-25 ~ now
Company number: 12534860
Registered name
PHF CONSULTING LIMITED - now
Recent Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
32,484 GBP2025-03-31
42,606 GBP2024-03-31
Debtors
15,111 GBP2025-03-31
9,630 GBP2024-03-31
Cash at bank and in hand
21,564 GBP2025-03-31
21,587 GBP2024-03-31
Current Assets
36,675 GBP2025-03-31
31,217 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-30,966 GBP2025-03-31
-20,539 GBP2024-03-31
Net Current Assets/Liabilities
5,709 GBP2025-03-31
10,678 GBP2024-03-31
Total Assets Less Current Liabilities
38,193 GBP2025-03-31
53,284 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-29,481 GBP2025-03-31
-37,425 GBP2024-03-31
Net Assets/Liabilities
2,540 GBP2025-03-31
7,764 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,440 GBP2025-03-31
7,664 GBP2024-03-31
Equity
2,540 GBP2025-03-31
7,764 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,400 GBP2025-03-31
2,400 GBP2024-03-31
Computers
3,444 GBP2025-03-31
2,172 GBP2024-03-31
Motor vehicles
51,989 GBP2025-03-31
51,989 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,833 GBP2025-03-31
56,561 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,360 GBP2025-03-31
1,012 GBP2024-03-31
Computers
2,055 GBP2025-03-31
1,028 GBP2024-03-31
Motor vehicles
21,934 GBP2025-03-31
11,915 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,349 GBP2025-03-31
13,955 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
348 GBP2024-04-01 ~ 2025-03-31
Computers
1,027 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,019 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,394 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,040 GBP2025-03-31
1,388 GBP2024-03-31
Computers
1,389 GBP2025-03-31
1,144 GBP2024-03-31
Motor vehicles
30,055 GBP2025-03-31
40,074 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
10,130 GBP2025-03-31
9,330 GBP2024-03-31
Other Debtors
Current
4,621 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
360 GBP2025-03-31
300 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
15,111 GBP2025-03-31
9,630 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
7,944 GBP2025-03-31
7,944 GBP2024-03-31
Trade Creditors/Trade Payables
Current
498 GBP2025-03-31
295 GBP2024-03-31
Corporation Tax Payable
Current
14,238 GBP2025-03-31
2,110 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,981 GBP2025-03-31
4,773 GBP2024-03-31
Other Creditors
Current
115 GBP2025-03-31
4,207 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,190 GBP2025-03-31
1,210 GBP2024-03-31
Creditors
Current
30,966 GBP2025-03-31
20,539 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
29,481 GBP2025-03-31
37,425 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
  • PHF CONSULTING LIMITED
    Info
    Registered number 12534860
    59 Armstrong Drive Crook, Willington, Co Durham DL15 0GB
    PRIVATE LIMITED COMPANY incorporated on 2020-03-25 (6 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-24
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.