John Thompson Consulting Ltd in Brentford, TW8 0NY

Description

Data updated on: 01-11-2023

John Thompson Consulting Ltd can be found at 14 Brook Court, 81 Brook Road South in Brentford. The company's post code is TW8 0NY. John Thompson Consulting has been active on the market for fifteen years. The company's reg. no. is 06987333. The enterprise's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2023-03-31 is the last time when the company accounts were filed.

Thus far, this specific business has only been guided by a single managing director: John T. who has been overseeing it for fifteen years.

John T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	1 054	367	11 759	32 258	57 010	56 735

Balance Sheet
Cash Bank In Hand	1 001	1 368	5 076	37 052	69 721	71 860
Cash Bank On Hand						71 860	85 742	36 141	4 412	18 728	7 917	4 548	3 780
Current Assets	6 001	5 433	16 452	50 243	75 918	81 664	85 742	36 141	10 532	18 728	8 281	4 912	3 780
Debtors	5 000	4 065	11 376	13 191	6 197	9 804			6 120		364	364
Other Debtors											364	364
Property Plant Equipment						1	1	1	200	100	1	1	1
Tangible Fixed Assets	146	339	392	758	166	1
Net Assets Liabilities Including Pension Asset Liability	1 054	367

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 053	366	11 758	32 257	57 009	56 734
Shareholder Funds	1 054	367	11 759	32 258	57 010	56 735

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 216	2 216	2 216	2 316	2 416	2 515	2 515
Corporation Tax Payable						17 862	17 684	2 934		3 393
Creditors						24 930	22 099	5 085	2 926	5 639	2 246	2 746	2 246
Creditors Due Within One Year		5 405	5 085	18 743	19 074	24 930
Increase From Depreciation Charge For Year Property Plant Equipment									100	100	99
Net Current Assets Liabilities	908	28	11 367	31 500	56 844	56 734	63 643	31 056	7 606	13 089	6 035	2 166	1 534
Number Shares Allotted			1	1	1	1
Other Creditors							719	2 151				500
Other Taxation Social Security Payable							21 380	2 934
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						2 217	2 217	2 217	2 516	2 516	2 516	2 516
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		500	329	958
Tangible Fixed Assets Cost Or Valuation	430	930	1 259	2 217	2 217
Tangible Fixed Assets Depreciation	284	591	867	1 459	2 051	2 216
Tangible Fixed Assets Depreciation Charged In Period			276	592	592	165
Total Additions Including From Business Combinations Property Plant Equipment									299
Total Assets Less Current Liabilities	1 054	367	11 759	32 258	57 010	56 735	63 644	31 057	7 806	13 189	6 036	2 167	1 535
Trade Debtors Trade Receivables						9 804			6 120
Creditors Due Within One Year Total Current Liabilities	5 093	5 405
Fixed Assets	146	339
Tangible Fixed Assets Depreciation Charge For Period		307

Company staff

John T.

Role: Director

Appointed: 11 August 2009

Latest update: 2 March 2024

People with significant control

John T.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 October 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

John Thompson 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

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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John Thompson 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

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016