Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 11 January 2027
- Last conf. stmt
- 28 December 2025
Phil Dumayne Consultancy Limited
- Incorporated
- 17 December 2003 (22 years)
- Industry
- Repair of electrical equipment (33140)
- Directors
- Philip Dumayne
- Owned by
- Philip DumayneLynne Dumayne
- Accounts type
- Micro entity
- Region
- West Midlands
- Address
- Suite 2 Albion House 2 Etruria Office VillageForge LaneEtruriaStoke-On-TrentST1 5RQ
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 9 January 2004
British
Dumayne, Philip
Director · Appointed 9 January 2004
British
Born October 1958 (68)
Officer history (3 former)
30 January 2004
Resigned Dumayne, Philip as Secretary
9 January 2004
9 January 2004
Appointed Dumayne, Philip as Director
9 January 2004
Appointed Dumayne, Philip as Secretary
9 January 2004
9 January 2004
17 December 2003
17 December 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Philip Dumayne
Individual · Notified 6 April 2016
Owns 50–75% of shares
Owns 50–75% of shares (as a trust)
Owns 50–75% of shares (as a firm)
Holds 50–75% of voting rights
Holds 50–75% of voting rights (as a trust)
Holds 50–75% of voting rights (as a firm)
Right to appoint and remove directors
Right to appoint and remove directors (as a trust)
Right to appoint and remove directors (as a firm)
Has significant influence or control (as a trust)
Has significant influence or control (as a firm)
British
Born October 1958 (68)
Lynne Dumayne
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1957 (69)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £3,800
- Cash
- £17,762
- Employees
- 2
- Debt Ratio
- 86%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £300 | £877 | £999 | £1,256 | £1,035 | £1,251 |
| Current Assets | £26,790 | £94,854 | £98,999 | £102,130 | £105,110 | £88,660 |
| Debtors | £9,028 | £5,618 | £6,746 | £7,382 | £11,868 | £9,869 |
| Cash | £17,762 | £89,236 | £92,253 | £94,748 | £93,242 | £78,791 |
| Creditors (< 1 year) | £23,215 | £57,257 | £58,577 | £55,201 | £58,879 | £44,306 |
| Net Current Assets | £3,575 | £37,597 | £40,422 | £46,929 | £46,231 | £44,354 |
| Net Assets | £3,800 | £38,255 | £41,171 | £47,946 | £47,032 | £45,367 |
| Shareholder Funds | £3,800 | £38,255 | £41,171 | £47,946 | £47,032 | £45,367 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 January 2026 | Confirmation statement with no updates | 28 December 2025 | ||
| 9 May 2025 | Total exemption full accounts | 31 December 2024 | ||
| 8 January 2025 | Confirmation statement with no updates | 28 December 2024 | ||
| 10 September 2024 | Total exemption full accounts | 31 December 2023 | ||
| 5 January 2024 | Confirmation statement with no updates | 28 December 2023 |
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