Your Thinking Partner Limited in Guildford, GU3 1HB

Description

Data updated on: 01-11-2023

Your Thinking Partner Limited is categorised as Private Limited Company, with headquarters in Manor Cottage, Sandy Lane, Guildford. The office's zip code is GU3 1HB. The enterprise was created in 2012-10-26. The company's Companies House Registration Number is 08270757. 7 years from now the company switched its name from Jo Maughan Enterprises to Your Thinking Partner Limited. This enterprise's declared SIC number is 70229 meaning Management consultancy activities other than financial management. October 31, 2022 is the last time when company accounts were reported.

In order to meet the requirements of the customers, the company is continually directed by a body of two directors who are William G. and Joanne M.. Their support has been of prime importance to this company for seven years.

Joanne M. 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.

Previous company's names
Your Thinking Partner Limited 2017-12-12
Jo Maughan Enterprises Limited 2012-10-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 150	9 988	516	1 464

Balance Sheet
Current Assets	1 254	14 863	4 084	2 932	3 595	11 844	22 240	13 495	14 366	7 349	7 904
Net Assets Liabilities				1 464	2 018	6 230	12 864	8 626	10 908	5 657	7 219
Cash Bank In Hand	157	11 359	853
Debtors	1 097	3 504	3 231
Tangible Fixed Assets	154	93	33
Net Assets Liabilities Including Pension Asset Liability		9 988	516	1 464
Other Debtors		2 357	1 084
Trade Debtors		1 147	2 147

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-4 250	9 888	416
Shareholder Funds	-4 150	9 988	516	1 464

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors				3 625	1 705	6 063	9 660	4 945	3 529	2 396	1 081
Fixed Assets		93	33			376	211
Net Current Assets Liabilities	-4 304	9 895	483	1 464	2 018	5 854	12 653	8 626	10 908	5 657	7 219
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 084	2 157	128	73	73	76	71	704	396
Total Assets Less Current Liabilities	-4 150	9 988	516	1 464	2 018	6 230	12 864	8 626	10 908	5 657	7 219
Creditors Due Within One Year	5 558	4 968	3 601	3 625
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	182	182	182
Tangible Fixed Assets Depreciation	28	89	149
Other Creditors Due Within One Year		1 647	3 601
Taxation Social Security Due Within One Year		3 321

Company staff

William G.

Role: Director

Appointed: 17 October 2017

Latest update: 5 January 2024

Joanne M.

Role: Director

Appointed: 26 October 2012

Latest update: 5 January 2024

People with significant control

Joanne M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	26 October 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	11 July 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	10 June 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 February 2016
Annual Accounts 25 June 2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	25 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Your Thinking Partner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William G.

Joanne M.

People with significant control

Joanne M.

Accounts Documents

Company filings

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