Founded in 2015, B Thompson Consultancy, classified under reg no. 09897353 is an active company. Currently registered at 50 Church Green Road MK3 6BL, Milton Keynes the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Beverley T., appointed on 1 December 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 50 Church Green Road |
Office Address2 | Bletchley |
Town | Milton Keynes |
Post code | MK3 6BL |
Country of origin | United Kingdom |
Registration Number | 09897353 |
Date of Incorporation | Tue, 1st Dec 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Beverley T. The abovementioned PSC and has 75,01-100% shares.
Beverley T.
Notified on | 1 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 15 178 | 22 577 | 13 129 | 26 892 | 3 002 | 615 | |
Net Assets Liabilities | 100 | 6 007 | 4 968 | 355 | 416 | -7 943 | -27 463 |
Property Plant Equipment | 660 | 1 381 | 4 358 | 4 223 | 1 736 | ||
Cash Bank In Hand | 100 | ||||||
Current Assets | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 330 | 1 186 | 3 957 | 7 553 | 10 913 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 990 | 1 577 | 5 748 | 3 461 | 873 | ||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Bank Borrowings | 34 000 | 32 941 | 26 215 | ||||
Creditors | -100 | 9 171 | 18 269 | 14 155 | -3 166 | -17 773 | 3 599 |
Increase From Depreciation Charge For Year Property Plant Equipment | 330 | 856 | 2 771 | 3 596 | 3 360 | ||
Net Current Assets Liabilities | 100 | 6 007 | 4 308 | -1 026 | 30 058 | 20 775 | -2 984 |
Other Creditors | -100 | 943 | 63 | -7 441 | -33 682 | -38 410 | -7 905 |
Property Plant Equipment Gross Cost | 990 | 2 567 | 8 315 | 11 776 | 12 649 | ||
Taxation Social Security Payable | 8 228 | 18 206 | 21 596 | 26 924 | 13 806 | 5 496 | |
Total Assets Less Current Liabilities | 100 | 355 | 34 416 | 24 998 | -1 248 | ||
Trade Creditors Trade Payables | 3 592 | 6 831 | 6 008 | ||||
Amount Specific Advance Or Credit Directors | 33 684 | 38 409 | 8 504 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 8 504 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -4 725 | 38 409 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 28th Oct 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy