Aled Thomas Consulting Limited in Hartley Wintney, RG27 8NY

Description

Data updated on: 01-11-2023

Aled Thomas Consulting Limited,registered as Private Limited Company, that is located in C/o Savvy Accountancy, Kenward House, High Street, Hartley Wintney. The company's zip code is RG27 8NY. This company has been twenty two years in the business. The registration number is 04530276. This company's principal business activity number is 70229 : Management consultancy activities other than financial management. Aled Thomas Consulting Ltd reported its latest accounts for the financial year up to 2022/07/31. The latest confirmation statement was released on 2023/09/09.

There's 1 director at present leading this particular limited company, specifically Aled T. who's been performing the director's duties for twenty two years. To provide support to the directors, this specific limited company has been utilizing the expertise of Tamsin T. as a secretary since 2002.

Aled T. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency
Net Worth	236 857	330 367	380 046	402 902

Balance Sheet
Current Assets	283 023	375 880	437 495	433 025	412 907	466 048
Cash Bank In Hand	121 587	316 781	201 297	63 040
Debtors	16 119	58 937	105 718	47 842
Net Assets Liabilities Including Pension Asset Liability	236 857	330 367	380 046	402 902
Tangible Fixed Assets	1 831	1 816	1 063	1 535

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	236 757	330 267	379 946	402 802
Shareholder Funds	236 857	330 367	380 046	402 902

Other Financial Data
Accruals Deferred Income				1 050	1 050	2 140
Capital Reserves				402 902	376 555	404 008
Creditors Due Within One Year	47 997	47 329	58 512	31 658	31 947	60 590
Fixed Assets	1 831	1 816	1 063	1 535	1 294	690
Net Assets Liability Excluding Pension Asset Liability				402 902	376 555	404 008
Net Current Assets Liabilities	235 026	328 551	378 983	401 367	376 311	405 458
Current Asset Investments	145 317	163	130 480	322 143
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		995	333	1 015
Tangible Fixed Assets Cost Or Valuation	5 251	6 246	6 579	7 594
Tangible Fixed Assets Depreciation	3 420	4 430	5 516	6 059
Tangible Fixed Assets Depreciation Charged In Period		1 010	1 086	543
Total Assets Less Current Liabilities	236 857	330 367	380 046	403 952	377 605	406 148

Company staff

Tamsin T.

Role: Secretary

Appointed: 10 September 2002

Latest update: 29 January 2024

Aled T.

Role: Director

Appointed: 10 September 2002

Latest update: 29 January 2024

People with significant control

Aled T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 21/04/2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21/04/2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014
Annual Accounts 27/04/2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27/04/2016

Aled Thomas Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tamsin T.

Aled T.

Form 10 Secretaries Fd Ltd

People with significant control

Aled T.

Accounts Documents

Company filings

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