Alfred Thomas Consultancy Limited in Fareham, PO15 5TX

Description

Data updated on: 01-11-2023

Alfred Thomas Consultancy Limited can be contacted at 17 Brunel Way, Segensworth East in Fareham. Its postal code is PO15 5TX. Alfred Thomas Consultancy has been active in this business for 16 years. Its registration number is 06500963. Launched as Green Magnet, this business used the name up till 2018-11-08, then it was changed to Alfred Thomas Consultancy Limited. This company's principal business activity number is 62090: Other information technology service activities. The firm's latest filed accounts documents cover the period up to Friday 30th September 2022 and the most current confirmation statement was submitted on Sunday 12th February 2023.

Julie H. and Robbie H. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since January 2017.

Robbie H. 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.

Previous company's names
Alfred Thomas Consultancy Limited 2018-11-08
Green Magnet Limited 2008-02-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-24 440	-15 993

Balance Sheet
Current Assets	16 373	21 117	30 457	24 453	17 800	26 153	60 542	41 324	8 831	23 876
Net Assets Liabilities				-645	-170	-431	44 650	26 801	4 812	7 124
Cash Bank In Hand	4 031	8 889	19 090	9 353
Debtors	12 342	12 228	11 367	15 100
Net Assets Liabilities Including Pension Asset Liability	-24 440	-15 993	-4 219	-645
Tangible Fixed Assets		3 862	10 447	5 819

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-24 442	-15 995	-4 221	-647
Shareholder Funds	-24 440	-15 993

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				960	1 061	900	1 018	891	550	550
Average Number Employees During Period								2	2	2
Creditors				3 957	17 770	25 854	14 874	20 424	7 022	12 343
Fixed Assets		3 862		5 819	861	170		16 042	10 886	1 474
Net Current Assets Liabilities	-24 440	-19 855	11 334	19 536	30	299	45 668	20 983	1 809	11 533
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				468				83
Total Assets Less Current Liabilities	-24 440	10 007	21 781	25 355	891	469	45 668	37 026	12 695	13 007
Advances Credits Directors		8 828	7 373	7 344
Advances Credits Made In Period Directors			5 189	4 949
Advances Credits Repaid In Period Directors			6 394	4 978
Capital Employed		-15 993	-4 219	-645
Creditors Due After One Year		26 000	26 000	26 000
Creditors Due Within One Year	40 813	40 972	19 123	4 917
Number Shares Allotted		2	2	2
Par Value Share		2	1	1
Share Capital Allotted Called Up Paid	4	2	2	2
Tangible Fixed Assets Additions		4 638	8 645
Tangible Fixed Assets Cost Or Valuation		4 638	13 283	9 596
Tangible Fixed Assets Depreciation		776	2 836	3 777
Tangible Fixed Assets Depreciation Charged In Period		776	2 060	2 938
Amount Specific Advance Or Credit Directors	10 086	8 828	7 373	7 344
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 997
Tangible Fixed Assets Disposals				3 687

Company staff

Julie H.

Role: Director

Appointed: 09 January 2017

Latest update: 29 January 2024

Julie H.

Role: Secretary

Appointed: 17 July 2009

Latest update: 29 January 2024

Robbie H.

Role: Director

Appointed: 12 February 2008

Latest update: 29 January 2024

People with significant control

Robbie H.

Notified on 9 February 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	19 June 2015
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 22 June 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 June 2016

Alfred Thomas Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie H.

Julie H.

Robbie H.

Darren J.

Robbie H.

People with significant control

Robbie H.

Accounts Documents

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