Founded in 2016, Twelfth Man Consultancy, classified under reg no. 10197216 is an active company. Currently registered at 18 Plymouth Road B45 8JA, Birmingham the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Jayne B., Colin B.. Of them, Colin B. has been with the company the longest, being appointed on 24 May 2016 and Jayne B. has been with the company for the least time - from 10 October 2018. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Plymouth Road |
| Office Address2 | Barnt Green |
| Town | Birmingham |
| Post code | B45 8JA |
| Country of origin | United Kingdom |
| Registration Number | 10197216 |
| Date of Incorporation | Tue, 24th May 2016 |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (228 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 10 October 2018
Position: Director
Appointed: 24 May 2016
The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Jayne B. This PSC and has 25-50% shares. Another one in the PSC register is Colin B. This PSC owns 25-50% shares.
Jayne B.
| Notified on | 24 May 2016 |
| Nature of control: |
25-50% shares |
Colin B.
| Notified on | 24 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 202 | 11 826 | 2 953 | 5 785 | 28 386 | 7 869 |
| Current Assets | 16 109 | 17 578 | 160 453 | 158 785 | 39 673 | 33 555 |
| Debtors | 15 907 | 5 752 | 157 500 | 153 000 | 11 287 | 25 686 |
| Net Assets Liabilities | 2 019 | 4 925 | 5 748 | 14 492 | 4 559 | -18 185 |
| Other Debtors | 157 500 | 150 000 | 11 287 | 25 686 | ||
| Property Plant Equipment | 641 | 408 | 175 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 58 | 291 | 524 | 699 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 699 | |||||
| Amounts Owed By Related Parties | 1 214 | 150 000 | ||||
| Creditors | 14 090 | 13 294 | 155 113 | 144 468 | 19 000 | 13 300 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 58 | 233 | 233 | 175 | ||
| Net Current Assets Liabilities | 2 019 | 4 284 | 5 340 | 14 317 | 23 559 | -4 885 |
| Other Payables Accrued Expenses | 360 | 200 | ||||
| Other Remaining Borrowings | 7 411 | 136 466 | ||||
| Property Plant Equipment Gross Cost | 699 | 699 | 699 | 699 | ||
| Taxation Social Security Payable | 2 929 | 4 940 | 3 017 | |||
| Total Borrowings | 7 411 | 136 466 | ||||
| Trade Creditors Trade Payables | -30 | 3 915 | 1 569 | 4 097 | 750 | |
| Trade Debtors Trade Receivables | 15 907 | 4 538 | 3 000 | |||
| Advances Credits Directors | 25 686 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 19 000 | 13 300 | ||||
| Other Creditors | 136 666 | 124 554 | 4 055 | 16 029 | ||
| Other Taxation Social Security Payable | 16 878 | 15 817 | 11 309 | 18 611 | ||
| Total Assets Less Current Liabilities | 5 748 | 14 492 | 23 559 | -4 885 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-05-23 filed on: 14th, June 2023 |
confirmation statement | Free Download (5 pages) |
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