John Taphouse Consulting Ltd in Bristol, BS16 9JB

Description

Data updated on: 01-11-2023

John Taphouse Consulting Ltd with the registration number 11421002 has been competing in the field for 6 years. This Private Limited Company is located at 30-31 St James Place, Mangotsfield, Bristol and its zip code is BS16 9JB. The enterprise's declared SIC number is 70229 - Management consultancy activities other than financial management. The business latest annual accounts provide detailed information about the period up to 2023/06/30 and the latest annual confirmation statement was filed on 2023/06/17.

Concerning this particular limited company, the full scope of director's duties have so far been met by John T. who was assigned this position in 2018.

John 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	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	26 135	13 610	2 754	13 074	14 986
Current Assets	32 768	14 180	3 195	13 074	18 186
Debtors	6 633	570	441		3 200
Net Assets Liabilities	6 727	308	-1 170	-2 795	213
Other Debtors	1 538	570	441
Property Plant Equipment	585	555	416		2 899

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	175	324	463
Additions Other Than Through Business Combinations Property Plant Equipment					2 899
Average Number Employees During Period	1	1	1	1	1
Creditors	26 515	14 322	4 702	15 790	20 321
Increase From Depreciation Charge For Year Property Plant Equipment	175	149	139
Net Current Assets Liabilities	6 253	-142	-1 507	-2 716	-2 135
Other Creditors	16 305	10 123	4 672	15 760	19 681
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				463
Other Disposals Property Plant Equipment				879
Other Taxation Social Security Payable	10 080	4 160	30	30	640
Property Plant Equipment Gross Cost	760	879	879		2 899
Provisions For Liabilities Balance Sheet Subtotal	111	105	79	79	551
Total Assets Less Current Liabilities	6 838	413	-1 091	-2 716	764
Trade Creditors Trade Payables	130	39
Trade Debtors Trade Receivables	5 095				3 200
Deferred Tax Liabilities	111	105
Provisions	111	105
Total Additions Including From Business Combinations Property Plant Equipment	760	119

Company staff

John T.

Role: Director

Appointed: 18 June 2018

Latest update: 31 January 2024

People with significant control

John T.

Notified on 18 June 2018

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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts
Start Date For Period Covered By Report	18 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

John Taphouse Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John T.

People with significant control

John T.

Accounts Documents

Company filings

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