Think Well Consultants Ltd. in Lincoln, LN6 9FF

Description

Data updated on: 01-11-2023

Think Well Consultants Ltd. has been in the United Kingdom for 12 years. Started with Registered No. 07937238 in 2012, the firm is based at 7 Leys Close, Lincoln LN6 9FF. The enterprise's registered with SIC code 71129 which stands for Other engineering activities. February 28, 2023 is the last time the company accounts were filed.

Adrian A. is the company's only managing director, that was formally appointed in 2012 in February. In order to support the directors in their duties, this company has been using the skills of Kerry A. as a secretary since February 2012.

Adrian A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 451	35 462	37 915	30 862

Balance Sheet
Cash Bank In Hand	20 846	40 629	52 829	50 353
Cash Bank On Hand				50 353	36 240	28 574
Current Assets	22 822	55 259	57 214	50 353	40 532	28 574
Debtors	1 976	14 630	4 385		4 292
Other Debtors					4 250
Property Plant Equipment				1 328	565	282
Tangible Fixed Assets		1 443	962	1 328

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	8 450	35 461	37 914	30 861
Shareholder Funds	8 451	35 462	37 915	30 862

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 725	2 488	2 771
Average Number Employees During Period					2
Corporation Tax Payable				15 379	15 326
Creditors				20 866	20 740	21 273
Creditors Due Within One Year	14 371	21 240	20 261	20 819
Increase From Depreciation Charge For Year Property Plant Equipment					763	283
Net Current Assets Liabilities	8 450	34 019	36 953	29 487	19 792	7 301
Number Shares Allotted	1	2	2	2
Other Creditors					1 468
Other Taxation Social Security Payable				-11
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				3 053	3 053
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 924		1 129
Tangible Fixed Assets Cost Or Valuation		1 924	1 924	3 053
Tangible Fixed Assets Depreciation		481	962	1 725
Tangible Fixed Assets Depreciation Charged In Period		481	481	763
Total Assets Less Current Liabilities	8 451	35 462	37 915	30 862	20 357	7 583
Trade Creditors Trade Payables				29	32
Trade Debtors Trade Receivables					42

Company staff

Kerry A.

Role: Secretary

Appointed: 06 February 2012

Latest update: 15 March 2024

Adrian A.

Role: Director

Appointed: 06 February 2012

Latest update: 15 March 2024

People with significant control

Adrian A.

Notified on 6 February 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	6 August 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	19 June 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts 4 April 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	4 April 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2018

Think Well Consultants Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry A.

Adrian A.

People with significant control

Adrian A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

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