Sue Thorn Consulting Ltd in Wotton Under Edge, GL12 7AD

Description

Data updated on: 01-11-2023

Sue Thorn Consulting Ltd has existed in this business for 13 years. Started with registration number 07573399 in 2011, the company is registered at Stag House, Wotton Under Edge GL12 7AD. The firm's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. Sue Thorn Consulting Limited reported its account information for the period that ended on March 31, 2023. The company's latest annual confirmation statement was released on March 22, 2023.

Susan T. is this enterprise's single director, that was arranged to perform management duties 13 years ago.

Susan T. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	12 029	10 471	7 494	2 534	13 342

Balance Sheet
Cash Bank In Hand	8 329	5 613	10 519	5 904	19 680
Cash Bank On Hand					19 680	11 364	5 414	2 081	31 560	37 259	56 608	46 469
Current Assets	10 188	8 878	13 483	5 904	25 661	19 005	13 417	16 978	38 907	48 988	68 445	57 077
Debtors	1 859	3 265	2 964		5 981	7 641	8 003	14 897	7 347	11 729	11 837	10 608
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Property Plant Equipment					990	884	663	675	453	1 146	860
Tangible Fixed Assets	621	787	590	656	990

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	12 028	10 470	7 493	2 533	13 341
Shareholder Funds	12 029	10 471	7 494	2 534	13 342

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					1 216	1 511	1 732	1 958	2 109	2 491	2 777	2 992
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					13 309	8 183	5 839	9 761	18 194	17 962	23 274	19 880
Creditors Due Within One Year	6 780	5 194	10 579	6 026	13 309
Fixed Assets	8 621	6 787	4 590	2 656	990	884	663	675	453	1 146	860	645
Increase From Depreciation Charge For Year Property Plant Equipment						295	221	226	151	382	286	215
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	3 408	3 684	2 904	-122	12 352	10 822	7 578	7 217	20 713	31 026	45 171	37 197
Number Shares Allotted		1	1	1	1
Other Creditors					2 637	3 737	2 847	4 685	8 995	9 948	10 480	11 143
Other Taxation Social Security Payable					10 672	4 446	2 992	5 076	9 199	8 014	12 794	8 737
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 206	2 395	2 395	2 633	2 562	3 637	3 637
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		429		285	664
Tangible Fixed Assets Cost Or Valuation	828	1 257	1 257	1 542	2 206
Tangible Fixed Assets Depreciation	207	470	667	886	1 216
Tangible Fixed Assets Depreciation Charged In Period		263	197	219	330
Total Additions Including From Business Combinations Property Plant Equipment						189		238		1 075
Total Assets Less Current Liabilities	12 029	10 471	7 494	2 534	13 342	11 706	8 241	7 892	21 166	32 172	46 031	37 842
Trade Debtors Trade Receivables					5 981	7 641	8 003	14 897	7 347	11 729	11 837	10 608

Company staff

Susan T.

Role: Director

Appointed: 22 March 2011

Latest update: 13 January 2024

People with significant control

Susan T.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	18 November 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 18 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 10 October 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 October 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Sue Thorn Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan T.

People with significant control

Susan T.

Accounts Documents

Company filings

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