Founded in 2006, Torne Consulting, classified under reg no. 05946238 is an active company. Currently registered at 4 Hillcroft WF8 3SR, Pontefract the company has been in the business for eighteen years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022. Since July 13, 2009 Torne Consulting Limited is no longer carrying the name Crafty Devil Marketing.
The company has 2 directors, namely Matthew F., Kevin F.. Of them, Kevin F. has been with the company the longest, being appointed on 25 September 2006 and Matthew F. has been with the company for the least time - from 30 September 2019. At present there is one former director listed by the company - Wendy K., who left the company on 10 May 2007. In addition, the company lists several former secretaries whose names might be found in the table below.
| Office Address | 4 Hillcroft |
| Office Address2 | Carleton |
| Town | Pontefract |
| Post code | WF8 3SR |
| Country of origin | United Kingdom |
| Registration Number | 05946238 |
| Date of Incorporation | Mon, 25th Sep 2006 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 18 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 30 September 2019
Position: Director
Appointed: 25 September 2006
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Matthew F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Kevin F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Matthew F.
| Notified on | 1 March 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kevin F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Crafty Devil Marketing | July 13, 2009 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 444 082 | 2 174 485 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 280 028 | 1 506 978 | 1 520 406 | |||||
| Current Assets | 1 605 250 | 2 408 457 | 2 731 424 | 2 852 635 | 2 940 251 | 2 784 218 | 2 647 975 | 2 588 225 |
| Debtors | 760 042 | 1 128 429 | 1 224 446 | 1 332 229 | ||||
| Net Assets Liabilities | 2 174 485 | 2 594 880 | 2 776 262 | 2 874 772 | 2 699 498 | 2 590 977 | 2 551 274 | |
| Other Debtors | 1 128 429 | 1 173 911 | 1 302 797 | |||||
| Property Plant Equipment | 2 597 | 1 948 | 1 461 | |||||
| Cash Bank In Hand | 845 208 | 1 280 028 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 444 082 | 2 174 485 | ||||||
| Tangible Fixed Assets | 970 | 2 597 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 443 982 | 2 174 385 | ||||||
| Shareholder Funds | 1 444 082 | 2 174 485 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 610 | 1 719 | 1 783 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 572 | 5 059 | ||||||
| Corporation Tax Payable | 190 209 | 110 245 | 51 231 | |||||
| Creditors | 236 569 | 138 492 | 77 834 | 66 576 | 85 542 | 57 614 | 37 413 | |
| Dividends Paid On Shares | 30 000 | 33 000 | 35 000 | |||||
| Fixed Assets | 970 | 2 597 | 1 948 | 1 461 | 1 096 | 822 | 616 | 462 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 649 | 487 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 649 | 487 | ||||||
| Loans From Directors | 8 234 | 7 746 | 10 906 | |||||
| Net Current Assets Liabilities | 1 443 112 | 2 171 888 | 2 592 932 | 2 774 801 | 2 873 675 | 2 698 676 | 2 590 361 | 2 550 812 |
| Other Taxation Social Security Payable | 35 475 | 18 782 | 12 736 | |||||
| Property Plant Equipment Gross Cost | 6 520 | 6 520 | ||||||
| Total Assets Less Current Liabilities | 1 444 082 | 2 174 485 | 2 594 880 | 2 776 262 | 2 874 772 | 2 699 498 | 2 590 977 | 2 551 274 |
| Trade Creditors Trade Payables | 1 041 | 1 178 | ||||||
| Trade Debtors Trade Receivables | 50 535 | 29 432 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors Due Within One Year | 162 138 | 236 569 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 493 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 520 | |||||||
| Tangible Fixed Assets Depreciation | 3 923 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 866 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on September 30, 2023 filed on: 14th, March 2024 |
accounts | Free Download (3 pages) |
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