Tax Consulting Limited in Maldon, CM9 4LL

Description

Data updated on: 01-11-2023

Tax Consulting Limited with the registration number 04708164 has been in this business field for twenty one years. This particular Private Limited Company can be contacted at Victoria House, 88 The Causeway, Maldon and their postal code is CM9 4LL. This company's declared SIC number is 69201 : Accounting and auditing activities. Thu, 31st Mar 2022 is the last time the accounts were reported.

For twenty one years, the following company has only been supervised by a single managing director: Jonathan C. who has been with it since 2003-03-23. What is more, the managing director's tasks are often helped with by a secretary - Marion C., who was appointed by the company on 2003-03-23.

Executives with significant control over the firm are: Jonathan C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Marion C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	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	GBP	GBP
Net Worth	122 123	148 243	168 776	192 266	160 562	181 798

Balance Sheet
Current Assets	128 973	155 558	132 445	136 988	119 078	206 203	226 842	263 483	263 483	296 105	274 049	366 502	329 445	440 823
Net Assets Liabilities						185 112	227 987	256 622	256 622	253 956	247 099	288 927	246 762	342 445
Cash Bank In Hand	40 057	46 016	18 452	38 575	21 191	92 053
Debtors	88 916	109 542	113 993	98 413	97 887	114 150
Intangible Fixed Assets	100 140	91 795	83 450	75 105	66 760
Net Assets Liabilities Including Pension Asset Liability	122 123	148 243	168 776	192 266	160 562	181 798
Tangible Fixed Assets	3 485	3 278	47 660	47 484	42 029

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	121 923	148 043	168 576	192 066	160 362	181 598
Shareholder Funds	122 123	148 243	168 776	192 266	160 562	181 798

Other Financial Data
Average Number Employees During Period										10	8	7	7	7
Creditors						115 762	83 093	80 713	80 713	111 216	84 162	121 862	114 402	121 684
Fixed Assets	103 625	95 073	131 110	122 589	108 789	94 671	84 238	73 852	73 852	69 067	57 212	44 287	31 719	20 306
Net Current Assets Liabilities	43 828	53 532	41 557	74 116	55 643	90 441	143 749	182 770	182 770	184 889	189 887	244 640	215 043	322 139
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal														3 000
Total Assets Less Current Liabilities	147 453	148 605	172 667	196 705	164 432	185 112	227 987	256 622	256 622	253 956	247 099	288 927	246 762	342 445
Creditors Due After One Year	25 000
Creditors Due Within One Year	85 145	102 026	90 888	62 872	63 435	115 762
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					15 213	14 118
Intangible Fixed Assets Aggregate Amortisation Impairment	66 760	75 105	83 450	91 795	100 140
Intangible Fixed Assets Amortisation Charged In Period		8 345	8 345	8 345	8 345
Intangible Fixed Assets Cost Or Valuation	166 900	166 900	166 900	166 900	166 900
Number Shares Allotted	200	200	200	200	200
Other Operating Charges Format2					66 854	68 703
Other Operating Income					12	17
Par Value Share	1	1	1	1	1
Profit Loss For Period	78 533	91 620			108 596	127 753
Provisions For Liabilities Charges		362	3 891	4 439	3 870	3 314
Raw Materials Consumables					20 627	24 833
Share Capital Allotted Called Up Paid	200	200	200	200	200
Staff Costs					104 051	121 165
Tangible Fixed Assets Additions		885	51 978	7 790	1 414
Tangible Fixed Assets Cost Or Valuation	22 696	23 581	75 559	83 349	84 763
Tangible Fixed Assets Depreciation	19 211	20 303	27 899	35 865	42 734
Tangible Fixed Assets Depreciation Charged In Period		1 092	7 596	7 966	6 869
Tax On Profit Or Loss On Ordinary Activities					29 954	34 686
Turnover Gross Operating Revenue					345 283	391 241

Company staff

Marion C.

Role: Secretary

Appointed: 23 March 2003

Latest update: 20 April 2024

Jonathan C.

Role: Director

Appointed: 23 March 2003

Latest update: 20 April 2024

People with significant control

Jonathan C.

Notified on 23 February 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Marion C.

Notified on 23 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 15 May 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	15 May 2012
Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 September 2014
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 December 2015
Annual Accounts 17 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Tax Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marion C.

Jonathan C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jonathan C.

Marion C.

Accounts Documents

Company filings

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