Techknowledgy Consulting Limited in Thirsk, YO7 2LH

Description

Data updated on: 01-11-2023

This company referred to as Techknowledgy Consulting was founded on August 16, 2007 as a Private Limited Company. The company's registered office can be gotten hold of in Thirsk on Hillside, Over Silton. If you have to contact the business by post, the postal code is YO7 2LH. The office registration number for Techknowledgy Consulting Limited is 06345609. The company's SIC and NACE codes are 62020: Information technology consultancy activities. Thursday 31st March 2022 is the last time when the accounts were reported.

Michael O. is the enterprise's only managing director, that was designated to this position in 2007.

Michael O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 365	11 499	61 193	56 539	21 062

Balance Sheet
Cash Bank On Hand					19 201	20 896	11 388	5 102	5 287	5 433	25 831	22 899
Current Assets	16 342	20 816	84 280	66 408	19 542	20 896	11 679	5 102	5 617	5 433	25 831	22 899
Debtors	100		169	113	341		291		330
Net Assets Liabilities					21 062	24 386	17 035	10 018	9 580	8 543	24 805	20 155
Other Debtors							291		330
Property Plant Equipment					5 598	4 887	6 005	4 916	3 963	3 110	2 332	1 612
Cash Bank In Hand	16 242	20 816	84 111	66 295	19 201
Net Assets Liabilities Including Pension Asset Liability	11 365	11 499	61 193	56 539	21 062
Tangible Fixed Assets	256	192	144	5 894	5 598
Trade Debtors			169	113	341

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 265	11 399	61 093	56 439	20 962
Shareholder Funds	11 365	11 499	61 193	56 539	21 062

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 440	2 151	2 820	3 909	4 862	5 715	6 494	7 214
Average Number Employees During Period								1	1	1	1	1
Creditors					4 078	1 397	649				3 358	4 356
Dividends Paid										2 000
Fixed Assets	256	192	144	5 618	5 598	4 887	6 005	4 916	3 963	3 110	2 332	1 612
Increase From Depreciation Charge For Year Property Plant Equipment						711	670	1 089	953	853		720
Net Current Assets Liabilities	11 109	11 307	61 049	50 921	15 464	19 499	11 030	5 102	5 617	5 433	22 473	18 543
Property Plant Equipment Gross Cost					7 038	7 037	8 825	8 825	8 825	8 825	8 826	8 826
Taxation Social Security Payable						689
Total Additions Including From Business Combinations Property Plant Equipment							1 788
Total Assets Less Current Liabilities	11 365	11 499	61 193	56 539	21 062	24 386	17 035	10 018	9 580	8 543	24 805	20 155
Trade Creditors Trade Payables					4 078	708	649
Trade Debtors Trade Receivables					341				330
Creditors Due Within One Year	5 233	9 509	23 231	15 763	4 078
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				5 786	558
Tangible Fixed Assets Cost Or Valuation	970	970	970	6 756	7 038
Tangible Fixed Assets Depreciation	714	778	826	862	1 440
Tangible Fixed Assets Depreciation Charged In Period		64	48	36	578
Taxation Social Security Due Within One Year			17 337	14 095
Trade Creditors Within One Year			5 894	1 668	4 078

Company staff

Michael O.

Role: Director

Appointed: 16 August 2007

Latest update: 6 February 2024

People with significant control

Michael O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 March 2013
Annual Accounts 03 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	03 April 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 March 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 May 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Techknowledgy Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael O.

Paul A.

People with significant control

Michael O.

Accounts Documents

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