T & D Consulting Limited in Yateley, GU46 6JA

Description

Data updated on: 01-11-2023

2015 is the date that marks the beginning of T & D Consulting Limited, the company registered at 103 Farm View, in Yateley. This means it's been nine years T & D Consulting has been in the UK, as it was registered on Tue, 11th Aug 2015. The company's registered no. is 09727824 and its area code is GU46 6JA. This company's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. T & D Consulting Ltd filed its account information for the financial period up to 2023-02-28. The company's latest annual confirmation statement was filed on 2023-08-06.

This company has 1 director at the moment managing the following firm, specifically Tracy A. who has been utilizing the director's assignments for nine years.

Tracy A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency
Net Worth	15

Balance Sheet
Cash Bank On Hand	15	9 661	23 593	52 956	37 914	58 043	36 258	11 899	5 071
Current Assets	15	10 021	39 363	61 391	63 654	72 088	45 150	15 952	10 496
Debtors		360	15 770	8 435	25 740	14 045	8 892	4 053	5 425
Net Assets Liabilities	15	-859	4 553	49 791	52 103	61 412	74 326	42 334	29 514
Other Debtors		360	411	376	411	1 245	1 212	4 053	5 425
Property Plant Equipment			2 080	3 386	4 135	4 963	50 734	37 361	26 510
Cash Bank In Hand	15
Net Assets Liabilities Including Pension Asset Liability	15

Capital & Reserves
Shareholder Funds	15

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 023	3 194	6 438	10 754	24 481	37 609	48 460
Additions Other Than Through Business Combinations Property Plant Equipment			3 103	3 477	4 367	5 144	65 793	2 053
Average Number Employees During Period			1	2	3	3	3	1	1
Comprehensive Income Expense		-874
Corporation Tax Payable			5 358	11 511	11 470	9 122
Creditors		10 880	36 890	14 986	15 686	14 696	11 918	1 339	864
Depreciation Rate Used For Property Plant Equipment			33	33	33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment					238		5 025	1 811
Disposals Property Plant Equipment					374		6 295	2 298
Income Expense Recognised Directly In Equity	15
Increase From Depreciation Charge For Year Property Plant Equipment			1 023	2 171	3 482	4 316	18 752	14 939	10 851
Issue Equity Instruments	15
Net Current Assets Liabilities	15	-859	2 473	46 405	47 968	57 392	33 232	14 613	9 632
Other Creditors		10 880	31 232	1 476	3 468	5 574	3 524	1 339	864
Other Taxation Social Security Payable			300	1 999	748		7 927
Profit Loss		-874
Property Plant Equipment Gross Cost			3 103	6 580	10 573	15 717	75 215	74 970	74 970
Taxation Including Deferred Taxation Balance Sheet Subtotal						943	9 640	9 640	6 628
Total Assets Less Current Liabilities	15	-859	4 553	49 791	52 103	62 355	83 966	51 974	36 142
Trade Creditors Trade Payables							467
Trade Debtors Trade Receivables			15 359	8 059	25 329	12 800	7 680
Advances Credits Directors		10 400	30 740	956	2 768	4 814	2 556	489	1 595
Advances Credits Made In Period Directors		15		30 000	31 310	170	3 047	3 379
Advances Credits Repaid In Period Directors		10 415	20 340	216	33 122	2 216	789	1 312
Number Shares Allotted	15
Par Value Share	1
Share Capital Allotted Called Up Paid	15

Company staff

Tracy A.

Role: Director

Appointed: 11 August 2015

Latest update: 12 January 2024

People with significant control

Tracy A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-08-11
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	29 February 2024

T & D Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy A.

People with significant control

Tracy A.

Accounts Documents

Company filings

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