Throatlake Consulting Limited in Ballyclare, BT39 9BW

Description

Data updated on: 01-11-2023

Throatlake Consulting Limited has existed on the market for at least fourteen years. Registered with number NI603643 in 2010, it is registered at 6 Doagh Road, Ballyclare BT39 9BW. The company's registered with SIC code 70229 which means Management consultancy activities other than financial management. Throatlake Consulting Ltd reported its latest accounts for the financial period up to 2022-10-31. The business most recent annual confirmation statement was submitted on 2023-06-29.

In order to be able to match the demands of its clientele, the following business is consistently improved by a unit of two directors who are Aileen M. and Alan L.. Their mutual commitment has been of crucial importance to this business for six years.

Alan L. is the individual who controls this firm, owns over 3/4 of company shares.

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
Net Worth	25 871	57 907	82 077	72 485	68 734	51 110

Balance Sheet
Current Assets	37 484	78 835	91 279	78 296	67 912	56 196	48 514	58 875	59 785	84 891	92 358	63 880
Net Assets Liabilities						51 112	42 360	57 162	58 342	76 386	85 465	63 366
Cash Bank In Hand	22 323	48 786	80 766	73 169	59 268
Debtors	15 161	30 049	10 513	5 127	8 644
Net Assets Liabilities Including Pension Asset Liability	25 871	57 907	82 077	72 485	68 734	51 110
Tangible Fixed Assets	1 432	1 074	18 382	13 607	11 608

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	25 771	57 807	81 977	72 385	68 634
Shareholder Funds	25 871	57 907	82 077	72 485	68 734	51 110

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 758	-4 386	-650	-1 138	-978	-650	-1 318
Average Number Employees During Period						1	1	1	1	2	2	2
Creditors						12 107	3 329	2 940	4 534	11 149	8 608	1 067
Fixed Assets	1 432	1 074	18 382	13 607	11 608	8 778	980	1 623	3 974	4 156	2 918	1 680
Net Current Assets Liabilities	24 731	57 047	75 024	66 118	60 832	42 332	45 766	56 189	55 506	73 996	83 750	63 004
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						679	581	254	254	254		191
Provisions For Liabilities Balance Sheet Subtotal										788	553
Total Assets Less Current Liabilities	26 163	58 121	93 406	79 725	72 440	51 110	46 746	57 812	59 480	78 152	86 668	64 684
Creditors Due After One Year			7 653	4 519	1 385
Creditors Due Within One Year	12 753	21 788	16 255	12 178	7 080	13 864
Number Shares Allotted					100
Par Value Share					1
Provisions For Liabilities Charges	292	214	3 676	2 721	2 321
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions			23 555		1 729
Tangible Fixed Assets Cost Or Valuation	1 790	1 790	25 345	25 345	27 074
Tangible Fixed Assets Depreciation	358	716	6 963	11 738	15 466
Tangible Fixed Assets Depreciation Charged In Period		358	6 247	4 775	3 728

Company staff

Aileen M.

Role: Director

Appointed: 09 May 2018

Latest update: 22 March 2024

Alan L.

Role: Director

Appointed: 29 June 2010

Latest update: 22 March 2024

People with significant control

Alan L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	17 July 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	26 June 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 March 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Throatlake Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aileen M.

Alan L.

People with significant control

Alan L.

Accounts Documents

Company filings

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