Tatton Consultancy (knutsford) Ltd in Verwood, BH31 6JD

Description

Data updated on: 01-11-2023

This Tatton Consultancy (knutsford) Ltd business has been operating offering its services for 18 years, having launched in 2006. Registered with number 05901709, Tatton Consultancy (knutsford) is categorised as a Private Limited Company with office in 45 Newtown Lane, Verwood BH31 6JD. This firm's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. 2023/08/31 is the last time when company accounts were reported.

Taking into consideration this firm's magnitude, it was unavoidable to choose extra executives: Richard P. and Susan P. who have been assisting each other for 18 years for the benefit of this specific firm. To provide support to the directors, this particular firm has been utilizing the skills of Waclaw Z. as a secretary since the appointment on 2006-08-10.

Richard P. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	385 602	382 464	384 035	385 195	333 208	332 803

Balance Sheet
Cash Bank On Hand						342 676	315 122	273 959	233 115
Current Assets	228 860	210 757	205 810	6 535	52 827	343 801	317 870	275 582	233 115	192 669	152 590	97 038	54 322
Debtors	1 647	829		750	1 125	1 125	2 748	1 623
Net Assets Liabilities						332 803	314 292	263 678	221 288	178 884	136 482	94 116	51 310
Other Debtors	1 347	79		750	1 125	1 125	2 748	1 623
Property Plant Equipment						74	56	42	32
Cash Bank In Hand	227 213	209 928	205 810	5 785	51 702	342 676
Net Assets Liabilities Including Pension Asset Liability	385 602	382 464	383 932	385 195	333 208	332 803
Tangible Fixed Assets	184 312	184 234	184 176	472 532	288 499	74
Trade Debtors	300	829

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	385 502	382 364	383 832	385 095	333 108	332 703
Shareholder Funds	385 602	382 464	384 035	385 195	333 208	332 803

Other Financial Data
Version Production Software										2 020	2 021		2 024
Accrued Liabilities								300	300
Accrued Liabilities Not Expressed Within Creditors Subtotal									300	300	300	300	300
Accumulated Depreciation Impairment Property Plant Equipment						342	360	374	384
Creditors						11 072	1 673	11 946	11 859	13 509	15 826	2 636	2 723
Fixed Assets	184 312	184 234	184 176	472 532	288 499				32	24	18	14	11
Increase From Depreciation Charge For Year Property Plant Equipment							18	14	10
Loans From Directors						2 117	123	11 646	11 559
Net Current Assets Liabilities	201 290	198 230	199 859	-87 337	44 709	332 729	316 197	263 636	221 256	179 160	136 764	94 402	51 599
Nominal Value Allotted Share Capital						100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100
Other Creditors						1 550	1 550
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						416	416	416	416
Taxation Social Security Payable						7 405	1 961
Total Assets Less Current Liabilities	385 602	382 464	383 932	385 195	333 208	332 803	316 253	263 678	221 588	179 184	136 782	94 416	51 610
Accruals Deferred Income Within One Year	250	250	500	3 500	300
Creditors Due Within One Year	27 570	12 527	5 951	93 872	8 118	11 072
Other Creditors Due Within One Year	27 320	11 527	4 701	89 510	4 557
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				288 400
Tangible Fixed Assets Cost Or Valuation	184 416	184 416	184 416	472 816	288 816	416
Tangible Fixed Assets Depreciation	104	182	240	284	317	342
Tangible Fixed Assets Depreciation Charged In Period		78	58	44	33	25
Tangible Fixed Assets Disposals					184 000	288 400
Taxation Social Security Due Within One Year			103	132	2 011
Trade Creditors Within One Year		750	750	730	1 250

Company staff

Waclaw Z.

Role: Secretary

Appointed: 10 August 2006

Latest update: 5 February 2024

Richard P.

Role: Director

Appointed: 10 August 2006

Latest update: 5 February 2024

Susan P.

Role: Director

Appointed: 10 August 2006

Latest update: 5 February 2024

People with significant control

Richard P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 14 November 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	14 November 2012
Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	24 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 10 November 2014
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	10 November 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2016
Annual Accounts 20 October 2015
Date Approval Accounts	20 October 2015
Annual Accounts 11 November 2016
Date Approval Accounts	11 November 2016

Tatton Consultancy (knutsford) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Waclaw Z.

Richard P.

Susan P.

People with significant control

Richard P.

Accounts Documents

Company filings

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