Tim Carroll Consultancy started in year 2013 as Private Limited Company with registration number 08741904. The Tim Carroll Consultancy company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Sidcup at 133 Station Road. Postal code: DA15 7AA.
The company has one director. Timothy C., appointed on 21 October 2013. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 133 Station Road |
Town | Sidcup |
Post code | DA15 7AA |
Country of origin | United Kingdom |
Registration Number | 08741904 |
Date of Incorporation | Mon, 21st Oct 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (85 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
Last confirmation statement dated | Fri, 21st Oct 2022 |
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Timothy C. This PSC and has 75,01-100% shares.
Timothy C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 |
Net Worth | 15 796 | 4 581 | 101 | |
Balance Sheet | ||||
Cash Bank On Hand | 8 589 | 7 448 | ||
Property Plant Equipment | 244 | 122 | ||
Cash Bank In Hand | 20 529 | 12 449 | 8 589 | |
Current Assets | 20 529 | 14 212 | 8 589 | |
Debtors | 1 763 | |||
Tangible Fixed Assets | 366 | 244 | ||
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | 100 | |
Profit Loss Account Reserve | 15 696 | 4 481 | 1 | |
Shareholder Funds | 15 796 | 4 581 | 101 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 244 | 366 | ||
Corporation Tax Payable | 2 384 | 2 663 | ||
Creditors | 8 732 | 6 427 | ||
Dividends Paid | 10 400 | 5 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 122 | |||
Net Current Assets Liabilities | 15 796 | 4 215 | -143 | 1 021 |
Number Shares Issued Fully Paid | 25 | |||
Other Creditors | 6 348 | 3 764 | ||
Par Value Share | 1 | 1 | 1 | |
Profit Loss | 5 920 | 6 042 | ||
Property Plant Equipment Gross Cost | 488 | |||
Total Assets Less Current Liabilities | 15 796 | 4 581 | 101 | 1 143 |
Advances Credits Directors | ||||
Creditors Due Within One Year | 4 733 | 9 997 | 8 732 | |
Number Shares Allotted | 25 | 25 | ||
Share Capital Allotted Called Up Paid | 25 | 25 | 25 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-21 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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