Thexton Consulting Ltd with reg. no. 08867246 has been in this business field for ten years. The Private Limited Company can be contacted at 11c Kingsmead Square, , Bath and their area code is BA1 2AB. The enterprise's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. Thexton Consulting Limited reported its latest accounts for the period up to 2019-03-31. The business latest confirmation statement was released on 2020-01-29.
Thexton Consulting Ltd
General information
Name:
Thexton Consulting Limited
Office Address:
11c Kingsmead Square BA1 2AB Bath
Number: 08867246
Incorporation date: 2014-01-29
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-03-31 |
| Currency | |||||
| Net Worth | 48 978 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 72 756 | ||||
| Cash Bank On Hand | 138 394 | 179 347 | 203 878 | 110 375 | |
| Current Assets | 80 946 | 148 704 | 187 957 | 210 178 | 119 556 |
| Debtors | 8 190 | 10 310 | 8 610 | 6 300 | 9 181 |
| Net Assets Liabilities | 114 681 | 154 683 | 181 752 | 109 187 | |
| Other Debtors | 1 700 | 8 610 | 6 300 | 128 | |
| Property Plant Equipment | 61 | 279 | 695 | ||
| Tangible Fixed Assets | 121 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 48 977 | ||||
| Shareholder Funds | 48 978 | ||||
| Other Financial Data | |||||
| Accrued Liabilities | 1 201 | 1 199 | 1 200 | 1 200 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 119 | 316 | 731 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Capital Reserves | 48 978 | 114 681 | |||
| Corporation Tax Payable | 16 441 | 16 948 | 13 370 | ||
| Corporation Tax Recoverable | 7 307 | ||||
| Creditors | 34 084 | 33 497 | 28 988 | 10 369 | |
| Creditors Due Within One Year | 32 089 | 34 084 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 731 | ||||
| Disposals Property Plant Equipment | 1 426 | ||||
| Fixed Assets | 121 | 61 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 197 | 415 | |||
| Net Current Assets Liabilities | 48 857 | 114 620 | 154 460 | 181 190 | 109 187 |
| Number Shares Allotted | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
| Other Creditors | 12 275 | 11 238 | |||
| Other Taxation Social Security Payable | 143 | 291 | 56 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 8 610 | 8 610 | 6 300 | ||
| Property Plant Equipment Gross Cost | 180 | 595 | 1 426 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 56 | 133 | |||
| Recoverable Value-added Tax | 1 746 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 180 | ||||
| Tangible Fixed Assets Cost Or Valuation | 180 | ||||
| Tangible Fixed Assets Depreciation | 59 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 59 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 415 | 831 | |||
| Total Assets Less Current Liabilities | 48 978 | 114 681 | 154 739 | 181 885 | 109 187 |
Company staff
Thomas T.
Role: Director
Appointed: 29 January 2014
Latest update: 29 December 2023
People with significant control
Thomas T.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 12 March 2021 |
| Confirmation statement last made up date | 29 January 2020 |
| Annual Accounts 28 October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 29 January 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 28 October 2015 |
| Annual Accounts 9 June 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 9 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Free Download
Address change date: 16th September 2022. New Address: 11C Kingsmead Square Bath BA1 2AB. Previous address: 14 Queen Square Bath BA1 2HN (AD01)
filed on: 16th, September 2022
filed on: 16th, September 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
63 Guest Avenue Emersons Green
Post code:
BS16 7DA
City / Town:
Bristol
HQ address,
2016
Address:
63 Guest Avenue Emersons Green
Post code:
BS16 7DA
City / Town:
Bristol
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