Thistle Management Consultants Limited in Portsmouth, PO5 3HU

Description

Data updated on: 01-11-2023

The moment the firm was registered is 2008-09-17. Established under 06700931, this firm is classified as a Private Limited Company. You may find the headquarters of this firm during its opening times at the following address: 53 Kent Road Southsea, PO5 3HU Portsmouth. This company's registered with SIC code 70229 meaning Management consultancy activities other than financial management. The latest filed accounts documents were submitted for the period up to 30th September 2022 and the most current annual confirmation statement was released on 13th September 2023.

As for this specific company, a variety of director's assignments have so far been fulfilled by Russell C. who was selected to lead the company in 2008 in September. What is more, the director's tasks are constantly backed by a secretary - Paula C., who was officially appointed by this specific company on 2008-09-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1 658	7 358	14 220	3 511

Balance Sheet
Cash Bank On Hand				19 237	31 744	29 189	11 942	18 731	23 522	36 997	39 780
Current Assets	23 713	39 924	33 575	24 151	39 072	38 627	21 357	23 679	25 140	42 799	49 840
Debtors	1 023	4 647	6 330	4 914	7 328	9 438	9 415	4 948	1 618	5 802	10 060
Net Assets Liabilities				3 512	8 095	433	2 206	8 697	11 236	26 292	29 733
Other Debtors						104	61	49	42	71	315
Property Plant Equipment				2 012	1 509	1 132	2 170	1 628	1 221	916	687
Cash Bank In Hand	22 690	35 277	27 245	19 237
Tangible Fixed Assets	2 241	2 050	1 952	2 012

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 558	7 258	14 120	3 411
Shareholder Funds	1 658	7 358	14 220	3 511

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 412	4 915	5 292	6 015	6 557	6 964	7 269	7 498
Additions Other Than Through Business Combinations Property Plant Equipment							1 761
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable				10 289	13 305	11 638
Creditors				22 249	32 199	39 111	20 909	16 301	14 893	17 194	20 622
Increase From Depreciation Charge For Year Property Plant Equipment					503	377	723	542	407	305	229
Net Current Assets Liabilities	-135	5 718	12 658	1 901	6 873	-484	448	7 378	10 247	25 605	29 218
Number Shares Issued Fully Paid					100	100
Other Creditors				11 322	16 533	26 093	7 755	6 664	7 579	1 908	2 429
Other Taxation Social Security Payable				638	2 361	1 380	13 154	9 637	7 314	15 286	18 193
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				6 424	6 424	6 424	8 185	8 185	8 185	8 185
Provisions For Liabilities Balance Sheet Subtotal				402	287	215	412	309	232	229	172
Total Assets Less Current Liabilities	2 106	7 768	14 610	3 913	8 382	648	2 618	9 006	11 468	26 521	29 905
Trade Debtors Trade Receivables				4 914	7 328	9 334	9 354	4 899	1 576	5 731	9 745
Creditors Due Within One Year	23 848	34 207	20 917	22 250
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	448	410	390	402
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Paula C.

Role: Secretary

Appointed: 17 September 2008

Latest update: 19 March 2024

Russell C.

Role: Director

Appointed: 17 September 2008

Latest update: 19 March 2024

People with significant control

Executives who have control over the firm are as follows: Paula C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Russell C. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Paula C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Russell C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 2 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	2 March 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 February 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Thistle Management Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula C.

Russell C.

People with significant control

Paula C.

Russell C.

Accounts Documents

Company filings

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