Founded in 2015, T & D Consulting, classified under reg no. 09727824 is an active company. Currently registered at 103 Farm View GU46 6JA, Yateley the company has been in the business for nine years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2023-02-28.
The company has one director. Tracy A., appointed on 11 August 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 103 Farm View |
| Town | Yateley |
| Post code | GU46 6JA |
| Country of origin | United Kingdom |
| Registration Number | 09727824 |
| Date of Incorporation | Tue, 11th Aug 2015 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (214 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 11 August 2015
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Tracy A. The abovementioned PSC and has 75,01-100% shares.
Tracy A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Net Worth | 15 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 15 | 9 661 | 23 593 | 52 956 | 37 914 | 58 043 | 36 258 | 11 899 | 5 071 |
| Current Assets | 15 | 10 021 | 39 363 | 61 391 | 63 654 | 72 088 | 45 150 | 15 952 | 10 496 |
| Debtors | 360 | 15 770 | 8 435 | 25 740 | 14 045 | 8 892 | 4 053 | 5 425 | |
| Net Assets Liabilities | 15 | -859 | 4 553 | 49 791 | 52 103 | 61 412 | 74 326 | 42 334 | 29 514 |
| Other Debtors | 360 | 411 | 376 | 411 | 1 245 | 1 212 | 4 053 | 5 425 | |
| Property Plant Equipment | 2 080 | 3 386 | 4 135 | 4 963 | 50 734 | 37 361 | 26 510 | ||
| Cash Bank In Hand | 15 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 | ||||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 15 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 023 | 3 194 | 6 438 | 10 754 | 24 481 | 37 609 | 48 460 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 103 | 3 477 | 4 367 | 5 144 | 65 793 | 2 053 | |||
| Average Number Employees During Period | 1 | 2 | 3 | 3 | 3 | 1 | 1 | ||
| Comprehensive Income Expense | -874 | ||||||||
| Corporation Tax Payable | 5 358 | 11 511 | 11 470 | 9 122 | |||||
| Creditors | 10 880 | 36 890 | 14 986 | 15 686 | 14 696 | 11 918 | 1 339 | 864 | |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 | 33 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 238 | 5 025 | 1 811 | ||||||
| Disposals Property Plant Equipment | 374 | 6 295 | 2 298 | ||||||
| Income Expense Recognised Directly In Equity | 15 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 023 | 2 171 | 3 482 | 4 316 | 18 752 | 14 939 | 10 851 | ||
| Issue Equity Instruments | 15 | ||||||||
| Net Current Assets Liabilities | 15 | -859 | 2 473 | 46 405 | 47 968 | 57 392 | 33 232 | 14 613 | 9 632 |
| Other Creditors | 10 880 | 31 232 | 1 476 | 3 468 | 5 574 | 3 524 | 1 339 | 864 | |
| Other Taxation Social Security Payable | 300 | 1 999 | 748 | 7 927 | |||||
| Profit Loss | -874 | ||||||||
| Property Plant Equipment Gross Cost | 3 103 | 6 580 | 10 573 | 15 717 | 75 215 | 74 970 | 74 970 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 943 | 9 640 | 9 640 | 6 628 | |||||
| Total Assets Less Current Liabilities | 15 | -859 | 4 553 | 49 791 | 52 103 | 62 355 | 83 966 | 51 974 | 36 142 |
| Trade Creditors Trade Payables | 467 | ||||||||
| Trade Debtors Trade Receivables | 15 359 | 8 059 | 25 329 | 12 800 | 7 680 | ||||
| Advances Credits Directors | 10 400 | 30 740 | 956 | 2 768 | 4 814 | 2 556 | 489 | 1 595 | |
| Advances Credits Made In Period Directors | 15 | 30 000 | 31 310 | 170 | 3 047 | 3 379 | |||
| Advances Credits Repaid In Period Directors | 10 415 | 20 340 | 216 | 33 122 | 2 216 | 789 | 1 312 | ||
| Number Shares Allotted | 15 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 15 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-06 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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