Founded in 2015, John Tomsett Educational Consultancy, classified under reg no. 09731171 is an active company. Currently registered at 13 Lastingham Terrace YO10 4BW, York the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
At present there are 4 directors in the the firm, namely Joseph T., Oliver T. and Louise B. and others. In addition one secretary - Louise B. - is with the company. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Lastingham Terrace |
| Town | York |
| Post code | YO10 4BW |
| Country of origin | United Kingdom |
| Registration Number | 09731171 |
| Date of Incorporation | Thu, 13th Aug 2015 |
| Industry | Educational support services |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (21 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
| Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: Director
Appointed: 31 August 2021
Position: Director
Appointed: 31 August 2021
Position: Secretary
Appointed: 13 August 2015
Position: Director
Appointed: 13 August 2015
Position: Director
Appointed: 13 August 2015
The register of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Louise B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is John T. This PSC owns 25-50% shares and has 25-50% voting rights.
Louise B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 1 454 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 335 | |||||||
| Cash Bank On Hand | 3 335 | 2 070 | ||||||
| Current Assets | 3 335 | 2 330 | 2 109 | 1 092 | 7 327 | 38 482 | 135 277 | 241 711 |
| Debtors | 260 | |||||||
| Net Assets Liabilities | 1 454 | 1 104 | 28 119 | 103 200 | 175 242 | |||
| Property Plant Equipment | 355 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 1 354 | |||||||
| Shareholder Funds | 1 454 | |||||||
| Other | ||||||||
| Accrued Liabilities | 900 | 900 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 500 | 1 600 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 | |||||||
| Corporation Tax Payable | 339 | |||||||
| Corporation Tax Recoverable | 260 | |||||||
| Creditors | 1 881 | 1 521 | 1 709 | 2 316 | 4 431 | 11 079 | 32 515 | 66 630 |
| Creditors Due Within One Year | 1 881 | |||||||
| Fixed Assets | 355 | 325 | 229 | 145 | 1 716 | 1 938 | 1 761 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 | |||||||
| Net Current Assets Liabilities | 1 454 | 809 | 400 | -1 224 | 2 896 | 26 403 | 102 762 | 175 081 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 380 | |||||||
| Provisions | 60 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 60 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 380 | |||||||
| Total Assets Less Current Liabilities | 1 454 | 1 164 | 725 | -995 | 3 041 | 29 119 | 104 700 | 176 842 |
| Trade Creditors Trade Payables | 216 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 1st, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy