Founded in 2017, Tektonik Consulting, classified under reg no. 10599566 is an active company. Currently registered at Golden Valley Accountancy Ltd Unit 4 HR2 0EL, Pontrilas the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Christopher B., Joanne J.. Of them, Christopher B., Joanne J. have been with the company the longest, being appointed on 3 February 2017. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Golden Valley Accountancy Ltd Unit 4 |
Office Address2 | Westwood Industrial Estate |
Town | Pontrilas |
Post code | HR2 0EL |
Country of origin | United Kingdom |
Registration Number | 10599566 |
Date of Incorporation | Fri, 3rd Feb 2017 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Christopher B. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Joanne J. This PSC owns 25-50% shares.
Christopher B.
Notified on | 3 February 2017 |
Nature of control: |
50,01-75% shares |
Joanne J.
Notified on | 3 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 70 244 | 133 797 | 140 072 | 232 347 | ||
Current Assets | 96 374 | 107 252 | 138 874 | 162 112 | 201 730 | 232 347 |
Debtors | 68 630 | 28 315 | 61 658 | |||
Net Assets Liabilities | 16 231 | 19 796 | 26 804 | 22 962 | 26 282 | 56 863 |
Property Plant Equipment | 4 453 | 4 681 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 451 | 4 621 | 6 020 | 8 073 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Creditors | 85 339 | 91 613 | 116 523 | 19 526 | 20 621 | 158 835 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 170 | 2 053 | ||||
Net Current Assets Liabilities | 11 035 | 15 639 | 22 351 | 142 586 | 181 109 | 207 487 |
Other Creditors | 94 584 | 124 305 | 160 424 | 158 835 | ||
Other Taxation Social Security Payable | 19 120 | 16 828 | 18 064 | 23 901 | ||
Property Plant Equipment Gross Cost | 7 904 | 9 302 | 11 617 | 16 284 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 398 | 4 667 | ||||
Total Assets Less Current Liabilities | 16 231 | 19 796 | 26 804 | 147 267 | 186 706 | 215 698 |
Trade Creditors Trade Payables | 2 819 | 2 698 | 2 557 | 959 | ||
Trade Debtors Trade Receivables | 68 630 | 28 315 | 61 658 | |||
Fixed Assets | 5 196 | 4 157 | 4 453 | 4 681 | 5 597 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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