Tom Forsyth Consulting started in year 2014 as Private Limited Company with registration number SC489499. The Tom Forsyth Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Kelso at Academy House. Postal code: TD5 7AL.
The firm has one director. Thomas F., appointed on 22 October 2014. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Academy House |
| Office Address2 | Shedden Park Road |
| Town | Kelso |
| Post code | TD5 7AL |
| Country of origin | United Kingdom |
| Registration Number | SC489499 |
| Date of Incorporation | Wed, 22nd Oct 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
| Last confirmation statement dated | Sat, 22nd Oct 2022 |
Position: Director
Appointed: 22 October 2014
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Katherine F. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Thomas F. This PSC owns 25-50% shares and has 25-50% voting rights.
Katherine F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Thomas F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 63 199 | 69 554 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 5 607 | 18 410 | ||||||
| Cash Bank On Hand | 18 410 | 2 | 51 771 | 2 | 344 | 10 204 | 4 978 | |
| Current Assets | 92 977 | 126 126 | 44 468 | 52 167 | 23 157 | 12 050 | 37 342 | 4 978 |
| Debtors | 87 370 | 107 716 | 44 466 | 396 | 23 155 | 11 706 | 27 138 | |
| Other Debtors | 60 284 | 44 466 | 396 | 23 155 | 11 706 | 27 138 | ||
| Property Plant Equipment | 916 | 458 | 480 | 320 | 160 | 1 155 | 822 | |
| Tangible Fixed Assets | 1 374 | 916 | ||||||
| Net Assets Liabilities | -8 925 | -8 619 | 17 086 | -10 997 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 63 099 | 69 454 | ||||||
| Shareholder Funds | 63 199 | 69 554 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 17 944 | 30 142 | 22 139 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 58 895 | 86 660 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 46 697 | 94 663 | 22 139 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 917 | 1 375 | 1 992 | 2 152 | 2 312 | 2 651 | 2 984 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 1 | 32 | 1 054 | |||||
| Creditors | 57 488 | 30 253 | 44 357 | 32 402 | 20 799 | 21 191 | 16 641 | |
| Creditors Due Within One Year | 31 152 | 57 488 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 458 | 617 | 160 | 160 | 339 | 333 | ||
| Net Current Assets Liabilities | 61 825 | 68 638 | 14 215 | 7 810 | -9 245 | -8 749 | 16 151 | -11 663 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 3 460 | 3 460 | 5 419 | 1 600 | 1 600 | 2 000 | 5 682 | |
| Other Taxation Social Security Payable | 47 682 | 24 636 | 38 146 | 25 151 | 16 307 | 18 585 | 4 683 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 833 | 1 833 | 2 472 | 2 472 | 2 472 | 3 806 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 833 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 833 | |||||||
| Tangible Fixed Assets Depreciation | 459 | 917 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 459 | 458 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 639 | 1 334 | ||||||
| Total Assets Less Current Liabilities | 63 199 | 69 554 | 14 673 | 8 290 | -8 925 | -8 589 | 17 306 | -10 841 |
| Trade Creditors Trade Payables | 6 345 | 2 125 | 792 | 4 597 | 2 892 | 606 | 6 276 | |
| Trade Debtors Trade Receivables | 47 432 | |||||||
| Advances Credits Directors | 17 944 | 30 142 | ||||||
| Advances Credits Made In Period Directors | 96 237 | |||||||
| Advances Credits Repaid In Period Directors | 78 293 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 30 | 220 | 156 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 22nd Oct 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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