Alex Thomas Consulting Limited in Caldicot, NP26 3PW

Description

Data updated on: 01-11-2023

Alex Thomas Consulting started its business in the year 2011 as a Private Limited Company under the following Company Registration No.: 07583228. The company has operated for thirteen years and it's currently active. This company's office is situated in Caldicot at 5 Hunters Ridge. You can also locate the company by its post code, NP26 3PW. This firm's SIC code is 62020 which stands for Information technology consultancy activities. Thursday 31st March 2022 is the last time the accounts were reported.

For thirteen years, this specific limited company has only been overseen by 1 director: Alexandra T. who has been with it since 2011/03/29.

Alexandra T. is the individual who has control over this firm, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 159	2 842	3 272	4 935	9 015

Balance Sheet
Cash Bank In Hand	4 758	7 179	7 114	13 312	6 854
Current Assets	7 704	13 260	16 408	20 806	25 121	18 405	23 919	26 230	19 409	5 897	33 424	25 728
Debtors	2 946	6 081	9 294	7 494	18 267
Tangible Fixed Assets					409
Net Assets Liabilities											5 906	780

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	2 109	2 792	3 222	4 885	8 965
Shareholder Funds	2 159	2 842	3 272	4 935	9 015

Other Financial Data
Amount Specific Advance Or Credit Directors					10 361	776			4 665	3 782	12 854
Amount Specific Advance Or Credit Made In Period Directors					10 361	776				12 347	35 456
Amount Specific Advance Or Credit Repaid In Period Directors						10 361	776		4 665	3 900	26 384
Average Number Employees During Period						1	1	1	1	2	1	1
Creditors					16 514	15 356	20 468	16 975	19 571	6 792	27 638	23 249
Creditors Due Within One Year	5 545	10 418	13 136	15 871	16 515
Fixed Assets					409	273	136		212	159	120	89
Net Current Assets Liabilities	2 159	2 842	3 272	4 935	8 606	3 049	3 451	9 255	-162	-895	5 786	2 479
Number Shares Allotted		50	50	50	50
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions					545
Tangible Fixed Assets Cost Or Valuation					545
Tangible Fixed Assets Depreciation					136
Tangible Fixed Assets Depreciation Charged In Period					136
Total Assets Less Current Liabilities	2 159	2 842	3 272	4 935	9 015	3 322	3 587	9 255	50	-736	5 906	2 569
Advances Credits Directors	2 357				10 361
Advances Credits Made In Period Directors	2 357
Accrued Liabilities Not Expressed Within Creditors Subtotal											0	1 789

Company staff

Alexandra T.

Role: Secretary

Appointed: 29 March 2011

Latest update: 9 April 2024

Mark T.

Role: Secretary

Appointed: 29 March 2011

Latest update: 9 April 2024

Alexandra T.

Role: Director

Appointed: 29 March 2011

Latest update: 9 April 2024

People with significant control

Alexandra T.

Notified on 29 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 October 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 September 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 13 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 June 2013

Alex Thomas Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra T.

Mark T.

Alexandra T.

People with significant control

Alexandra T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Alex Thomas Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra T.

Mark T.

Alexandra T.

People with significant control

Alexandra T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2015