Thornhill Business Consulting Limited in London, N3 2SZ

Description

Data updated on: 04-06-2023

This company called Thornhill Business Consulting was started on 2009-10-30 as a private limited company. This company registered office was based in London on Ground Floor Marlborough House, 298 Regents Park Road. The address post code is N3 2SZ. The official registration number for Thornhill Business Consulting Limited was 07061994. Thornhill Business Consulting Limited had been active for 14 years up until 2023-04-18.

The following limited company was overseen by a single director: Thomas G., who was appointed on 2009-10-30.

Thomas G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 700	39 352	11 716	11 722	11 379	10 908

Balance Sheet
Cash Bank In Hand	49 954	38 755	13 497	12 633	11 341	11 117
Cash Bank On Hand							11 117	10 967	14 548	1 819	8 856
Current Assets	83 579	39 637	14 074	12 928	11 696	11 117					8 856	466
Debtors	33 625	96	577	295	355							466
Net Assets Liabilities Including Pension Asset Liability	59 700	39 352
Property Plant Equipment							7	7	772	517	262
Stocks Inventory		786
Tangible Fixed Assets	1 165	762	389	56	7	7
Other Debtors												466

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	59 699	39 351	11 715	11 721	11 378	10 907
Shareholder Funds	59 700	39 352	11 716	11 722	11 379	10 908

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 976	1 976	1 976	2 231	2 486	2 741
Average Number Employees During Period								1	1	1	1	1
Creditors							216	66	14 382	4 184	6 706	1 965
Creditors Due Within One Year	24 811	1 047	2 747	1 262	324	216
Increase From Depreciation Charge For Year Property Plant Equipment									255	255	255	255
Net Current Assets Liabilities	58 768	38 590	11 327	11 666	11 372	10 901	10 901	10 901	166	-2 365	2 150	-1 499
Number Shares Allotted		1	1	1	1	1
Other Creditors							216	66	13 833	4 184	5 468	1 965
Other Taxation Social Security Payable									549		1 238
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 983	1 983	1 983	3 003	3 003	3 003
Provisions For Liabilities Charges	233
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 983	1 983	1 983	1 983	1 983
Tangible Fixed Assets Depreciation	818	1 221	1 594	1 927	1 976
Tangible Fixed Assets Depreciation Charged In Period				333	49
Total Additions Including From Business Combinations Property Plant Equipment									1 020
Total Assets Less Current Liabilities	59 933	39 352	11 716	11 722	11 379	10 908	10 908	10 908	938	-1 848	2 412	-1 499
Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 996
Disposals Property Plant Equipment												3 003

Company staff

Thomas G.

Role: Director

Appointed: 30 October 2009

Latest update: 31 January 2024

People with significant control

Thomas G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 1st July 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	1st July 2014
Annual Accounts 1st July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1st July 2015
Annual Accounts 11th March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11th March 2016
Annual Accounts 22nd November 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22nd November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 11th March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	11th March 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Thornhill Business Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas G.

Barbara K.

Wm Business Services Limited

People with significant control

Thomas G.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2012 - 2013

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Accountant/Auditor, 2016

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