Tas Consulting Limited in Middlesex, TW17 8SA

Description

Data updated on: 01-11-2023

This company is known under the name of Tas Consulting Limited. This company was started nineteen years ago and was registered with 05631449 as the registration number. This particular registered office of the company is registered in Middlesex. You may find it at 3 The Green, Upper Halliford. This firm's declared SIC number is 62020 and their NACE code stands for Information technology consultancy activities. Its most recent accounts describe the period up to November 30, 2022 and the most recent annual confirmation statement was filed on November 21, 2022.

The data we obtained that details this company's executives shows us there are two directors: Katie S. and Thomas S. who became a part of the team on 2006-05-01 and 2005-11-22.

Executives who control the firm include: Thomas S. owns 1/2 or less of company shares. Katie S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 017	26 154	27 222	7 640	18 854	25 679

Balance Sheet
Cash Bank In Hand	51 077	60 121	44 236	35 376	37 510	62 324
Cash Bank On Hand						62 324	69 449	63 749	72 931	64 369	44 418	126 069
Current Assets	53 327	64 996	46 786	35 376	52 176	62 324	69 449	78 449	91 831	65 423	49 581	127 498
Debtors	2 250	4 875	2 550		14 666			14 700	18 900	1 054	5 163	1 429
Net Assets Liabilities						25 679	26 691	61 864	65 599	61 272	52 555	97 192
Net Assets Liabilities Including Pension Asset Liability	33 017	26 154	27 222	7 640	18 854	25 679
Other Debtors										1 054	5 163	1 429
Property Plant Equipment						10 730	21 083	16 995	13 451	12 507	10 036
Tangible Fixed Assets	4 788	5 284	3 865	1 771	2 380	10 730

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	33 015	26 152	27 220	7 638	18 852	25 677
Shareholder Funds	33 017	26 154	27 222	7 640	18 854	25 679

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						31 119	36 725	41 375	44 989	47 458	49 929	52 441
Average Number Employees During Period							2	2	2	1		1
Creditors						46 858	62 818	32 866	39 307	15 948	6 198	37 380
Creditors Due Within One Year			23 102	29 288	35 337	46 858
Increase From Depreciation Charge For Year Property Plant Equipment							5 606	4 650	3 614	2 469	2 471	2 512
Net Current Assets Liabilities	28 931	21 725	23 684	6 088	16 839	15 466	6 631	45 583	52 524	49 475	43 383	90 118
Number Shares Allotted				2	2	2
Other Creditors						21 725	21 109	3 446	3 380	4 523	6 258	6 988
Other Taxation Social Security Payable						25 133	41 710	29 418	35 929	11 424	-58	30 393
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						41 849	57 808	58 370	58 440	59 965	59 965	60 393
Provisions For Liabilities Balance Sheet Subtotal						517	1 023	714	376	710	864	878
Provisions For Liabilities Charges	702	855	327	219	365	517
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions		5 254	2 275		2 868	11 673
Tangible Fixed Assets Cost Or Valuation	19 779	25 033	27 308	27 308	30 176	41 849
Tangible Fixed Assets Depreciation	14 991	19 749	23 443	25 537	27 796	31 119
Tangible Fixed Assets Depreciation Charged In Period				2 094	2 259	3 323
Total Additions Including From Business Combinations Property Plant Equipment							15 959	562	70	1 525		428
Total Assets Less Current Liabilities	33 719	27 009	27 549	7 859	19 219	26 196	27 714	62 578	65 975	61 982	53 419	98 070
Trade Creditors Trade Payables							-1	2	-2	1	-2	-1
Trade Debtors Trade Receivables								14 700	18 900
Creditors Due Within One Year Total Current Liabilities	24 396	43 271	23 102
Fixed Assets	4 788	5 284	3 865
Tangible Fixed Assets Depreciation Charge For Period		4 758	3 694