Talking Talent Limited in Wallingford, OX10 6SL

Description

Data updated on: 01-11-2023

The company called Talking Talent was founded on 2005-11-09 as a Private Limited Company. The firm's registered office could be found at Wallingford on 102 Preston Crowmarsh. When you have to contact the business by mail, the post code is OX10 6SL. The official registration number for Talking Talent Limited is 05617899. The firm's SIC code is 70229 meaning Management consultancy activities other than financial management. Its most recent financial reports describe the period up to 2022-09-30 and the most current annual confirmation statement was released on 2022-11-09.

As for the limited company, all of director's tasks up till now have been carried out by Graeme D. and Mary-Clare R.. When it comes to these two managers, Graeme D. has been with the limited company for the longest period of time, having been a part of company's Management Board since 2024-02-14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	511 392	677 306	899 426

Balance Sheet
Cash Bank On Hand			438 622	706 928	811 966	384 573	1 736 318	996 198
Current Assets	1 363 637	1 327 499	1 449 238	1 781 105	2 736 830	2 391 805	3 234 032	4 291 646
Debtors	839 952	681 146	1 010 616	1 074 177	1 924 864	2 007 232	1 497 714	3 295 448
Net Assets Liabilities			818 938	1 063 718	1 493 120	1 425 662	1 842 773	2 688 271
Other Debtors			299 984	281 679	935 979	1 112 073	993 076	2 486 053
Property Plant Equipment			15 332	19 868	17 341	17 903	58 670	55 774
Cash Bank In Hand	523 685	646 353	438 622
Tangible Fixed Assets	14 346	18 406	115 943

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	511 390	677 304	899 424
Shareholder Funds	511 392	677 306	899 426

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			31 799	9 506	16 120	24 536	34 105	54 286
Average Number Employees During Period						35	39	37
Corporation Tax Payable			100 882	132 765	144 633		146 782	199 877
Corporation Tax Recoverable					75 694	534
Creditors			642 566	734 031	1 258 307	981 195	1 439 334	1 645 757
Deferred Tax Asset Debtors								174 511
Dividends Paid			258 000	312 947	283 000	300 000	262 000	444 000
Fixed Assets	14 408	18 406	15 332	20 420	17 893	18 455	59 222	56 326
Future Minimum Lease Payments Under Non-cancellable Operating Leases					25 872	77 616	51 744	25 872
Increase From Depreciation Charge For Year Property Plant Equipment				10 191	7 982	9 135	9 569	20 181
Investments Fixed Assets	62			552	552	552	552	552
Investments In Group Undertakings Participating Interests						552	552	552
Net Current Assets Liabilities	499 997	662 582	806 672	1 047 074	1 478 523	1 410 610	1 794 698	2 645 889
Number Shares Issued Fully Paid				200
Other Creditors			424 658	486 060	925 813	805 657	880 227	1 242 596
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				32 484	1 365	719
Other Disposals Property Plant Equipment				40 811	6 024	819
Other Taxation Social Security Payable			81 117	85 912	155 994	136 469	303 949	102 805
Par Value Share		1	1	1
Percentage Class Share Held In Subsidiary							100	100
Profit Loss			399 632	557 727	712 402	232 542	679 111	1 289 498
Property Plant Equipment Gross Cost			47 131	29 371	33 461	42 439	92 775	110 060
Provisions For Liabilities Balance Sheet Subtotal			3 067	3 776	3 296	3 403	11 147	13 944
Total Additions Including From Business Combinations Property Plant Equipment				23 054	10 114	9 797	50 336	17 285
Total Assets Less Current Liabilities	514 405	680 988	922 615	1 067 494	1 496 416	1 429 065	1 853 920	2 702 215
Trade Creditors Trade Payables			35 909	29 294	31 867	39 069	108 376	100 479
Trade Debtors Trade Receivables			710 633	792 498	913 191	894 625	504 638	634 884
Creditors Due Within One Year	863 640	664 917	642 566
Number Shares Allotted		200	200
Provisions For Liabilities Charges	3 013	3 682	23 189
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		10 195
Tangible Fixed Assets Cost Or Valuation	36 411	46 606
Tangible Fixed Assets Depreciation	22 065	28 200
Tangible Fixed Assets Depreciation Charged In Period		6 135

Company staff

Graeme D.

Role: Director

Appointed: 14 February 2024

Latest update: 8 March 2024

Mary-Clare R.

Role: Director

Appointed: 14 February 2024

Latest update: 8 March 2024

Christopher P.

Role: Secretary

Appointed: 09 November 2005

Resigned: 22 February 2024

Latest update: 8 March 2024

Christopher P.

Role: Director

Appointed: 09 November 2005

Resigned: 22 February 2024

Latest update: 8 March 2024

Joanna P.

Role: Director

Appointed: 09 November 2005

Resigned: 02 January 2024

Latest update: 8 March 2024

People with significant control

The companies with significant control over this firm are: Talking Talent Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wallingford at 102 Preston Crowmarsh, OX10 6SL and was registered as a PSC under the reg no 11462217.

Talking Talent Holdings Limited

Address: 102 102 Preston Crowmarsh, Wallingford, OX10 6SL, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England

Registration number 11462217

Notified on 3 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Joanna P.

Notified on 1 November 2016

Ceased on 3 December 2018

Nature of control:

substantial control or influence

Christopher P.

Notified on 1 November 2016

Ceased on 3 December 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	11 May 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30

Talking Talent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme D.

Mary-Clare R.

Christopher P.

Christopher P.

Joanna P.

People with significant control

Talking Talent Holdings Limited

Joanna P.

Christopher P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies