Tillett Consulting Engineers Ltd in York, YO26 4WU

Description

Data updated on: 01-11-2023

This particular Tillett Consulting Engineers Ltd company has been on the market for ten years, having launched in 2014. Registered under the number 09206589, Tillett Consulting Engineers is categorised as a Private Limited Company with office in 30 Phoenix Boulevard, York YO26 4WU. This enterprise's Standard Industrial Classification Code is 71129 and has the NACE code: Other engineering activities. Tillett Consulting Engineers Limited filed its latest accounts for the period up to 2022-09-30. Its most recent confirmation statement was submitted on 2023-09-05.

Presently, this firm is directed by just one director: Timothy T., who was arranged to perform management duties in 2014.

Timothy T. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	7 863	13 314

Balance Sheet
Cash Bank In Hand	21 920	27 088
Cash Bank On Hand		27 088	38 127	42 164	22 210	10 092	9 016	3 829
Current Assets	24 282	30 838	38 127	52 572	26 054	23 223	27 896	11 585
Debtors	2 362	3 750		10 408	3 844	13 131	18 880	7 756
Net Assets Liabilities		13 314	19 247	23 568
Net Assets Liabilities Including Pension Asset Liability	7 863	13 314
Other Debtors					286	297	298
Property Plant Equipment		1 997	276
Tangible Fixed Assets	3 046	1 997

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 763	13 214
Shareholder Funds	7 863	13 314

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 220	4 941	5 217	5 217	5 217	5 217
Average Number Employees During Period			1	1	1	1	1	1
Creditors		19 122	19 104	29 004	33 426	31 183	20 565	17 946
Creditors Due Within One Year	19 465	19 122
Fixed Assets					22 246	22 246	44 557	44 557
Increase From Depreciation Charge For Year Property Plant Equipment			1 721	276
Investments Fixed Assets					22 246	22 246	44 557	44 557
Net Current Assets Liabilities	4 817	11 716	19 023	23 568	-7 372	-7 960	7 331	-6 361
Number Shares Allotted	100	100
Other Creditors		4 539	5 524	15 203	22 402	21 627	3 233	662
Other Investments Other Than Loans					22 246	22 246	44 557	44 557
Other Taxation Social Security Payable		14 048	13 488	13 658	10 973	9 471	17 270
Par Value Share	1	1
Property Plant Equipment Gross Cost		5 217	5 217	5 217	5 217	5 217	5 217
Provisions For Liabilities Balance Sheet Subtotal		399	52
Provisions For Liabilities Charges		399
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 545	672
Tangible Fixed Assets Cost Or Valuation	4 545	5 217
Tangible Fixed Assets Depreciation	1 499	3 220
Tangible Fixed Assets Depreciation Charged In Period	1 499	1 721
Total Assets Less Current Liabilities	7 863	13 713	19 299	23 568	14 874	14 286	51 888	38 196
Trade Creditors Trade Payables		535	92	143	51	85	62
Trade Debtors Trade Receivables		3 750		10 408	3 558	12 834	18 582	7 436
Accrued Liabilities							345	95
Corporation Tax Payable							12 853	12 973
Prepayments							298	320

Company staff

Timothy T.

Role: Director

Appointed: 05 September 2014

Latest update: 17 March 2024

People with significant control

Timothy T.

Notified on 5 September 2016

Nature of control:

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	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 2 June 2016
Start Date For Period Covered By Report	05 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	2 June 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Tillett Consulting Engineers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy T.

Deborah T.

People with significant control

Timothy T.

Accounts Documents

Company filings

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