Alex Thomas Consulting Limited is a private limited company situated at 5 Hunters Ridge, Undy, Caldicot NP26 3PW. Its total net worth is estimated to be 2159 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2011-03-29, this 13-year-old company is run by 1 director and 2 secretaries.
Director Alexandra T., appointed on 29 March 2011.
Changing the topic to secretaries, we can mention: Alexandra T., appointed on 29 March 2011, Mark T. (date of appointment: 29 March 2011).
The company is officially classified as "information technology consultancy activities" (SIC code: 62020).
The latest confirmation statement was sent on 2023-03-29 and the date for the following filing is 2024-04-12. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 5 Hunters Ridge |
Office Address2 | Undy |
Town | Caldicot |
Post code | NP26 3PW |
Country of origin | United Kingdom |
Registration Number | 07583228 |
Date of Incorporation | Tue, 29th Mar 2011 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The list of PSCs who own or control the company includes 1 name. As we found, there is Alexandra T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexandra T.
Notified on | 29 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 159 | 2 842 | 3 272 | 4 935 | 9 015 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 4 758 | 7 179 | 7 114 | 13 312 | 6 854 | |||||||
Current Assets | 7 704 | 13 260 | 16 408 | 20 806 | 25 121 | 18 405 | 23 919 | 26 230 | 19 409 | 5 897 | 33 424 | 25 728 |
Debtors | 2 946 | 6 081 | 9 294 | 7 494 | 18 267 | |||||||
Tangible Fixed Assets | 409 | |||||||||||
Net Assets Liabilities | 5 906 | 780 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 50 | 50 | 50 | 50 | 50 | |||||||
Profit Loss Account Reserve | 2 109 | 2 792 | 3 222 | 4 885 | 8 965 | |||||||
Shareholder Funds | 2 159 | 2 842 | 3 272 | 4 935 | 9 015 | |||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 10 361 | 776 | 4 665 | 3 782 | 12 854 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 10 361 | 776 | 12 347 | 35 456 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 361 | 776 | 4 665 | 3 900 | 26 384 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 | 1 | |||||
Creditors | 16 514 | 15 356 | 20 468 | 16 975 | 19 571 | 6 792 | 27 638 | 23 249 | ||||
Creditors Due Within One Year | 5 545 | 10 418 | 13 136 | 15 871 | 16 515 | |||||||
Fixed Assets | 409 | 273 | 136 | 212 | 159 | 120 | 89 | |||||
Net Current Assets Liabilities | 2 159 | 2 842 | 3 272 | 4 935 | 8 606 | 3 049 | 3 451 | 9 255 | -162 | -895 | 5 786 | 2 479 |
Number Shares Allotted | 50 | 50 | 50 | 50 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 | 50 | |||||||
Tangible Fixed Assets Additions | 545 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 545 | |||||||||||
Tangible Fixed Assets Depreciation | 136 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 136 | |||||||||||
Total Assets Less Current Liabilities | 2 159 | 2 842 | 3 272 | 4 935 | 9 015 | 3 322 | 3 587 | 9 255 | 50 | -736 | 5 906 | 2 569 |
Advances Credits Directors | 2 357 | 10 361 | ||||||||||
Advances Credits Made In Period Directors | 2 357 | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 0 | 1 789 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 9th, November 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy