Founded in 2015, L Tottman Consultancy, classified under reg no. 09539821 is an active company. Currently registered at 1 & 2 The Barn West Stoke Road PO18 9AA, Chichester the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Linda T., appointed on 13 April 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 & 2 The Barn West Stoke Road |
| Office Address2 | Lavant |
| Town | Chichester |
| Post code | PO18 9AA |
| Country of origin | United Kingdom |
| Registration Number | 09539821 |
| Date of Incorporation | Mon, 13th Apr 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 13 April 2015
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Linda T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Linda T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 29 791 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 49 647 | 62 559 | 44 243 | 81 064 | 47 462 | 32 170 | 24 507 | 72 055 |
| Current Assets | 54 447 | 62 788 | 45 175 | 81 291 | 47 562 | 34 419 | 26 772 | 72 055 |
| Debtors | 4 800 | 229 | 931 | 227 | 100 | 2 249 | 2 265 | |
| Net Assets Liabilities | 36 791 | 57 332 | 45 111 | 59 719 | 45 167 | 24 961 | ||
| Other Debtors | 101 | 2 265 | ||||||
| Property Plant Equipment | 9 979 | 15 043 | 15 662 | 5 761 | 1 021 | 62 | ||
| Cash Bank In Hand | 49 647 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 29 791 | |||||||
| Tangible Fixed Assets | 9 979 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 29 790 | |||||||
| Shareholder Funds | 29 791 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 662 | 5 598 | 14 979 | 25 255 | 29 995 | 30 954 | 31 016 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 1 240 | |||||||
| Corporation Tax Recoverable | 2 249 | 2 265 | ||||||
| Creditors | 25 639 | 17 491 | 12 750 | 26 238 | 3 222 | 9 520 | 4 919 | 15 678 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 936 | 9 381 | 10 276 | 4 740 | 959 | 62 | ||
| Net Current Assets Liabilities | 28 808 | 45 297 | 32 425 | 55 053 | 44 340 | 24 899 | 21 853 | 56 377 |
| Other Creditors | 1 837 | 9 432 | 4 919 | 3 990 | ||||
| Other Taxation Social Security Payable | 146 | 11 688 | ||||||
| Property Plant Equipment Gross Cost | 10 641 | 20 641 | 30 641 | 31 016 | 31 016 | 31 016 | 31 016 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 996 | 3 008 | 2 976 | 1 095 | 194 | |||
| Total Assets Less Current Liabilities | 38 787 | 60 340 | 48 087 | 60 814 | 45 361 | 24 961 | 21 853 | |
| Trade Creditors Trade Payables | 88 | |||||||
| Creditors Due Within One Year | 32 639 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 1 996 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 10 641 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 10 641 | |||||||
| Tangible Fixed Assets Depreciation | 662 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 662 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | 10 000 | 375 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 8th, November 2023 |
accounts | Free Download (8 pages) |
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