Tim Gwynne Consulting Limited was officially closed on 2022-07-12.
Tim Gwynne Consulting was a private limited company that could have been found at 1 Loose Farm Cottages, Hastings Road, Battle, TN33 0TG, East Sussex. Its full net worth was estimated to be roughly 0 pounds, and the fixed assets the company owned amounted to 0 pounds. This company (formally formed on 2014-05-01) was run by 2 directors.
Director Timothy G. who was appointed on 01 May 2014.
Director Catherine S. who was appointed on 01 May 2014.
The company was officially categorised as "information technology consultancy activities" (62020).
The most recent confirmation statement was filed on 2021-05-01 and last time the accounts were filed was on 31 October 2021.
2016-05-01 was the date of the most recent annual return.
Office Address | 1 Loose Farm Cottages |
Office Address2 | Hastings Road |
Town | Battle |
Post code | TN33 0TG |
Country of origin | United Kingdom |
Registration Number | 09020528 |
Date of Incorporation | Thu, 1st May 2014 |
Date of Dissolution | Tue, 12th Jul 2022 |
Industry | Information technology consultancy activities |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Mon, 31st Jul 2023 |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Sun, 15th May 2022 |
Last confirmation statement dated | Sat, 1st May 2021 |
Timothy G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Catherine S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 41 302 | 34 838 | 1 | 43 237 | 36 425 | 15 795 |
Current Assets | 44 430 | 38 797 | 7 667 | 56 127 | 36 425 | 17 599 |
Debtors | 3 128 | 3 959 | 7 666 | 12 890 | 1 804 | |
Net Assets Liabilities | 17 389 | 13 837 | 449 | 23 637 | 16 856 | 9 903 |
Other Debtors | 100 | 1 342 | 7 016 | 11 036 | 1 804 | |
Property Plant Equipment | 1 558 | 1 114 | 670 | 522 | 1 006 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 659 | 1 103 | 1 547 | 2 065 | 1 483 | |
Average Number Employees During Period | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 8 | 5 | ||||
Corporation Tax Payable | 19 699 | 18 722 | 5 570 | 23 060 | 15 531 | |
Creditors | 28 599 | 25 851 | 7 761 | 32 913 | 20 384 | 7 696 |
Increase From Depreciation Charge For Year Property Plant Equipment | 444 | 444 | 518 | 497 | ||
Net Current Assets Liabilities | 15 831 | 12 946 | -94 | 23 214 | 16 041 | 9 903 |
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Creditors | 1 560 | 1 578 | 1 800 | 1 920 | 2 636 | 7 691 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 079 | 1 483 | ||||
Other Disposals Property Plant Equipment | 1 078 | 2 489 | ||||
Other Taxation Social Security Payable | 7 340 | 5 551 | 383 | 7 933 | 2 217 | |
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 2 217 | 2 217 | 2 217 | 2 587 | 2 489 | |
Provisions For Liabilities Balance Sheet Subtotal | 223 | 127 | 99 | 191 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 370 | 980 | ||||
Total Assets Less Current Liabilities | 17 389 | 14 060 | 576 | 23 736 | 17 047 | 9 903 |
Trade Debtors Trade Receivables | 3 028 | 2 617 | 650 | 1 854 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, July 2022 |
gazette | Free Download (1 page) |
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