Duncan Threadgould Consulting Limited in Barnet, EN5 5BY

Website

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www.dtconsulting.co.uk

Description

Data updated on: 01-11-2023

Duncan Threadgould Consulting has been in this business field for 13 years. Established under company registration number 07856908, this company is classified as a Private Limited Company. You can reach the office of the firm during business hours at the following address: 42 Lytton Road, EN5 5BY Barnet. This business's classified under the NACE and SIC code 62020 meaning Information technology consultancy activities. The firm's latest filed accounts documents were submitted for the period up to 2022-11-30 and the latest annual confirmation statement was filed on 2022-11-22.

Duncan T. is this specific company's single director, that was formally appointed on Tue, 22nd Nov 2011.

Duncan T. is the individual who controls 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4	-10 008	70	58	-4 850

Balance Sheet
Cash Bank In Hand	8 058	1 596	8 395	3 000	78
Cash Bank On Hand					78	1 658	5 832	9 944	35 579	19 481	527
Current Assets	11 737	3 296	14 310	12 899	6 301	20 400	12 873	24 214	54 080	38 476	20 763
Debtors	3 679	1 700	5 915	9 899	6 223	18 742	7 041	14 270	18 501	18 995	20 236
Property Plant Equipment					326			760	1 183	2 627	2 517
Tangible Fixed Assets	536	1 209	475	669	326
Other Debtors										644	2 725
Net Assets Liabilities Including Pension Asset Liability	4	-10 008

Capital & Reserves
Called Up Share Capital	10	10	10	10	100
Profit Loss Account Reserve	-6	-10 018	60	48	-4 950
Shareholder Funds	4	-10 008	70	58	-4 850

Other Financial Data
Accrued Liabilities Deferred Income					1 980	1 980			27 836	7 868	7 868
Accumulated Depreciation Impairment Property Plant Equipment					2 872	3 198	3 198	3 451	3 846	4 752	5 620
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable					9 497	8 925			15 392	23 581	17 185
Creditors					11 477	10 905	13 129	24 613	54 709	40 724	29 312
Creditors Due Within One Year		14 513	14 715	13 510	11 477
Dividends Paid						21 901
Increase From Depreciation Charge For Year Property Plant Equipment						326		253	395	906	868
Net Current Assets Liabilities	-532	-11 217	-405	-611	-5 176	9 495	-256	-399	-629	-2 248	-8 549
Number Shares Allotted			2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2
Other Creditors Due Within One Year				1 980	1 980
Par Value Share			1	1	1	1	1	1	1	1	1
Profit Loss						36 246
Property Plant Equipment Gross Cost					3 198	3 198	3 198	4 211	5 029	7 379	8 137
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions	800	1 399		999
Tangible Fixed Assets Cost Or Valuation	800	2 199	2 199	3 198
Tangible Fixed Assets Depreciation	264	990	1 724	2 529	2 872
Tangible Fixed Assets Depreciation Charged In Period			734	805	343
Taxation Social Security Due Within One Year				11 530	9 497
Total Additions Including From Business Combinations Property Plant Equipment								1 013	818	2 350	758
Total Assets Less Current Liabilities	4	-10 008	70	58	-4 850	9 495	-256	361	554	379	-6 032
Trade Debtors Trade Receivables					6 223	18 742			8 502	8 581	11 358
Bank Borrowings Overdrafts											53
Creditors Due Within One Year Total Current Liabilities	12 269	14 513
Fixed Assets	536	1 209
Tangible Fixed Assets Depreciation Charge For Period	264	726

Company staff

Duncan T.

Role: Director

Appointed: 22 November 2011

Latest update: 8 March 2024

People with significant control

Duncan 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

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
Date Approval Accounts	27 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2014
Annual Accounts 26 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016

Duncan Threadgould Consulting Limited

General information

Name:

Office Address:

Contact information

Website

www.dtconsulting.co.uk

Description

Financial data based on annual reports

Company staff

Duncan T.

People with significant control

Duncan T.

Accounts Documents

Company filings

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