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12th Man Consulting Ltd NEWBURY


Founded in 2013, 12th Man Consulting, classified under reg no. 08719919 is an active company. Currently registered at 2 Old Bath Road RG14 1QL, Newbury the company has been in the business for eight years. Its financial year was closed on Wednesday 31st March and its latest financial statement was filed on 31st March 2020.

The firm has 2 directors, namely Mandie O., Simon O.. Of them, Simon O. has been with the company the longest, being appointed on 7 October 2013 and Mandie O. has been with the company for the least time - from 1 June 2016. As of 14 May 2021, our data shows no information about any ex officers on these positions.

12th Man Consulting Ltd Address / Contact

Office Address 2 Old Bath Road
Town Newbury
Post code RG14 1QL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08719919
Date of Incorporation Mon, 7th Oct 2013
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 8 years old
Account next due date Fri, 31st Dec 2021 (231 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Thu, 21st Oct 2021 (2021-10-21)
Last confirmation statement dated Wed, 7th Oct 2020

Company staff

Mandie O.

Position: Director

Appointed: 01 June 2016

Simon O.

Position: Director

Appointed: 07 October 2013

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Simon O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Simon O.

Notified on 7 October 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth5 93822 789    
Balance Sheet
Cash Bank On Hand 21 37529 48632 41938 59238 405
Current Assets9 92333 19737 78342 06945 84742 708
Debtors89011 8228 2979 6507 2554 303
Net Assets Liabilities 22 78928 04431 53834 40934 910
Other Debtors  7 0987 644  
Property Plant Equipment 9131 7381 3821 0271 742
Cash Bank In Hand9 92321 375    
Net Assets Liabilities Including Pension Asset Liability5 93822 789    
Tangible Fixed Assets1 108913    
Reserves/Capital
Called Up Share Capital100100    
Profit Loss Account Reserve5 83822 689    
Shareholder Funds5 93822 789    
Other
Accumulated Depreciation Impairment Property Plant Equipment 3906299841 3391 882
Additions Other Than Through Business Combinations Property Plant Equipment  1 063  1 258
Average Number Employees During Period 22222
Creditors 11 32111 47711 91312 4659 540
Increase From Depreciation Charge For Year Property Plant Equipment  238355355543
Net Current Assets Liabilities4 83021 87626 30630 15633 38233 168
Other Creditors 2 4973 8912 8374 4194 857
Property Plant Equipment Gross Cost 1 3032 3662 3662 3663 624
Taxation Social Security Payable 8 8247 5869 0768 0464 683
Trade Debtors Trade Receivables 11 8221 1992 0067 2554 303
Creditors Due Within One Year5 98311 321    
Fixed Assets1 108913    
Number Shares Allotted100100    
Value Shares Allotted100100    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 7th October 2020
filed on: 9th, October 2020
Free Download (3 pages)

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