John Taphouse Consulting Ltd is a private limited company located at 30-31 St James Place, Mangotsfield, Bristol BS16 9JB. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-06-18, this 5-year-old company is run by 1 director.
Director John T., appointed on 18 June 2018.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was sent on 2023-06-17 and the due date for the next filing is 2024-07-01. Moreover, the accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
| Office Address | 30-31 St James Place |
| Office Address2 | Mangotsfield |
| Town | Bristol |
| Post code | BS16 9JB |
| Country of origin | United Kingdom |
| Registration Number | 11421002 |
| Date of Incorporation | Mon, 18th Jun 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Mon, 31st Mar 2025 (349 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 18 June 2018
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is John T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John T.
| Notified on | 18 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 26 135 | 13 610 | 2 754 | 13 074 | 14 986 |
| Current Assets | 32 768 | 14 180 | 3 195 | 13 074 | 18 186 |
| Debtors | 6 633 | 570 | 441 | 3 200 | |
| Net Assets Liabilities | 6 727 | 308 | -1 170 | -2 795 | 213 |
| Other Debtors | 1 538 | 570 | 441 | ||
| Property Plant Equipment | 585 | 555 | 416 | 2 899 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 175 | 324 | 463 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 899 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 26 515 | 14 322 | 4 702 | 15 790 | 20 321 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 175 | 149 | 139 | ||
| Net Current Assets Liabilities | 6 253 | -142 | -1 507 | -2 716 | -2 135 |
| Other Creditors | 16 305 | 10 123 | 4 672 | 15 760 | 19 681 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 463 | ||||
| Other Disposals Property Plant Equipment | 879 | ||||
| Other Taxation Social Security Payable | 10 080 | 4 160 | 30 | 30 | 640 |
| Property Plant Equipment Gross Cost | 760 | 879 | 879 | 2 899 | |
| Provisions For Liabilities Balance Sheet Subtotal | 111 | 105 | 79 | 79 | 551 |
| Total Assets Less Current Liabilities | 6 838 | 413 | -1 091 | -2 716 | 764 |
| Trade Creditors Trade Payables | 130 | 39 | |||
| Trade Debtors Trade Receivables | 5 095 | 3 200 | |||
| Deferred Tax Liabilities | 111 | 105 | |||
| Provisions | 111 | 105 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 760 | 119 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 26th, October 2023 |
accounts | Free Download (9 pages) |
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