Taxation Consultancy Limited in Altrincham, WA15 9HE

Description

Data updated on: 01-11-2023

Taxation Consultancy has been on the market for twenty one years. Started under 04886444, the company is classified as a Private Limited Company. You may visit the headquarters of the company during its opening times under the following location: 21 Queens Road Hale, WA15 9HE Altrincham. It has been already ten years that This firm's registered name is Taxation Consultancy Limited, but till 2014 the business name was James Elliot and up to that point, until Tue, 17th Feb 2004 this company was known as James Elliott. This means it has used three other names. This business's classified under the NACE and SIC code 69203 : Tax consultancy. March 31, 2022 is the last time when the company accounts were reported.

At the moment, there’s only one director in the company: Brian G. (since Wed, 3rd Sep 2003). Since September 2003 Nicola G., had been managing this firm up until the resignation on Sun, 28th Oct 2012.

Brian G. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Taxation Consultancy Limited 2014-05-14
James Elliot Limited 2004-02-17
James Elliott Limited 2003-09-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100	100	100	28 851	4 578

Balance Sheet
Cash Bank On Hand						1 486	822	5 074	1 569	98	98
Current Assets					42 277	57 406	49 678	51 970	48 465	46 994	47 037	42 946	42 946
Debtors					41 839	55 920	48 856	46 896	46 896	46 896	46 939	42 946	42 946
Net Assets Liabilities										11 453	9 746	7 926	5 115
Property Plant Equipment						1 253	709	532	399	299	699		700
Other Debtors						47 272	46 896	46 896	46 896
Cash Bank In Hand	100	100	100	100	438	1 486
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	28 851	4 578
Tangible Fixed Assets					1 146	1 253

Capital & Reserves
Called Up Share Capital					100	100
Profit Loss Account Reserve					28 751	4 478
Shareholder Funds	100	100	100	100	28 851	4 578

Other Financial Data
Accrued Liabilities Deferred Income						2 315	3 275	960		750
Accumulated Depreciation Impairment Property Plant Equipment						925	1 469	1 646	1 779		2 189	2 888	3 238
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts										4 979	5 815	4 391	4 919
Corporation Tax Payable						1 737		172	1 529	1 087	1 087	1 108
Creditors						54 081	53 138	47 469	39 947	35 840	31 058	27 536	33 027
Fixed Assets					1 146	1 253				299	699		700
Increase Decrease In Depreciation Impairment Property Plant Equipment											310	699	350
Increase From Depreciation Charge For Year Property Plant Equipment							544	177	133		310	699	350
Loans From Directors										27 064	24 156	22 037	27 423
Net Current Assets Liabilities					27 705	3 325	-3 460	4 501	8 518	11 154	15 979	15 410	9 919
Other Creditors									1 600	1 960
Property Plant Equipment Gross Cost						2 178	2 178	2 178			2 888	2 888	3 938
Taxation Social Security Payable												1 108	685
Total Additions Including From Business Combinations Property Plant Equipment											710		1 050
Total Assets Less Current Liabilities					28 851	4 578	-2 751	5 033	8 917	11 453	16 678	15 410	10 619
Trade Debtors Trade Receivables						8 648	264			46 896	46 939	42 946	42 946
Accrued Liabilities								960	1 960
Corporation Tax Recoverable							1 696
Dividends Paid									2 500
Number Shares Issued Fully Paid								100	100
Par Value Share		1	1	1				1	1
Profit Loss								7 784	6 384
Trade Creditors Trade Payables						157	244	244	244
Creditors Due Within One Year					14 572	54 081
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions						651
Tangible Fixed Assets Cost Or Valuation					1 527	2 178
Tangible Fixed Assets Depreciation					381	925
Tangible Fixed Assets Depreciation Charged In Period						544