Tim Booth Consultancy Services Limited in Lincoln, LN6 3QR

Description

Data updated on: 01-11-2023

Tim Booth Consultancy Services has been in this business for 18 years. Started under 05846395, it is listed as a Private Limited Company. You can reach the office of this firm during office times under the following address: 4 Henley Way Doddington Road, LN6 3QR Lincoln. This enterprise's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. Tim Booth Consultancy Services Ltd released its latest accounts for the financial year up to 2023-05-31. The company's most recent confirmation statement was submitted on 2023-06-14.

As mentioned in the enterprise's directors directory, since 13th December 2016 there have been two directors: Barbara B. and Timothy B.. To find professional help with legal documentation, the abovementioned limited company has been using the skills of Barbara B. as a secretary since June 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 456	7 698	4 899	10 918	6 491

Balance Sheet
Cash Bank In Hand	18 257	15 792	13 001	13 646	9 421
Cash Bank On Hand					9 421	13 598	5 488	7 216	6 063	9 133	16 037	12 139
Current Assets	29 293	20 543	19 968	19 111	16 255	19 493	11 926	11 255	13 411	16 919	20 111	23 606
Debtors	11 036	4 751	6 967	5 465	6 834	5 895	6 438	4 039	7 348	7 786	4 074	11 467
Net Assets Liabilities					6 491	11 775	7 748	5 262	8 597	13 249	16 881	18 360
Net Assets Liabilities Including Pension Asset Liability	14 456	7 698	4 899	10 918	6 491
Other Debtors					562	577	395			2 028	4 074
Property Plant Equipment					1 839	2 534	1 636	921	1 056	2 866	3 192	3 082
Tangible Fixed Assets	1 632	3 290	3 207	2 339	1 839

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve	14 455	7 598	4 799	10 818	6 391
Shareholder Funds	14 456	7 698	4 899	10 918	6 491

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 102	8 243	8 808	9 523	9 906	10 479	11 608	10 397
Amounts Recoverable On Contracts					4 188	5 067	4 797	4 039	5 960	5 758
Average Number Employees During Period					1	2	2	2	2	2	2	2
Creditors					11 401	9 889	5 615	6 817	5 669	6 029	5 815	7 743
Creditors Due Within One Year	16 143	15 870	17 929	10 285	11 401
Disposals Decrease In Depreciation Impairment Property Plant Equipment						891	323					2 340
Disposals Property Plant Equipment						910	333					2 372
Increase From Depreciation Charge For Year Property Plant Equipment						1 032	888	715	383	573	1 129	1 129
Net Current Assets Liabilities	13 150	4 673	2 039	8 826	4 854	9 604	6 311	4 438	7 742	10 890	14 296	15 863
Number Shares Allotted	1	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					4 673	3 465	3 033	5 489	2 545	2 270	2 405	5 166
Other Taxation Social Security Payable					6 728	6 424	2 582	1 118	3 124	3 759	3 410	2 577
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					9 941	10 777	10 444	10 444	10 962	13 345	14 800	13 479
Provisions For Liabilities Balance Sheet Subtotal					202	363	199	97	201	507	607	585
Provisions For Liabilities Charges	326	265	347	247	202
Share Capital Allotted Called Up Paid	1	100	100	100	100
Tangible Fixed Assets Additions		3 130	1 080	201	493
Tangible Fixed Assets Cost Or Valuation	5 037	8 167	9 247	9 448	9 941
Tangible Fixed Assets Depreciation	3 405	4 877	6 040	7 109	8 102
Tangible Fixed Assets Depreciation Charged In Period		1 472	1 163	1 069	993
Total Additions Including From Business Combinations Property Plant Equipment						1 746			518	2 383	1 455	1 051
Total Assets Less Current Liabilities	14 782	7 963	5 246	11 165	6 693	12 138	7 947	5 359	8 798	13 756	17 488	18 945
Trade Creditors Trade Payables								210
Trade Debtors Trade Receivables					2 084	251	1 246		1 388			11 467

Company staff

Barbara B.

Role: Director

Appointed: 13 December 2016

Latest update: 27 January 2024

Barbara B.

Role: Secretary

Appointed: 14 June 2006

Latest update: 27 January 2024

Timothy B.

Role: Director

Appointed: 14 June 2006

Latest update: 27 January 2024

People with significant control

Executives who control the firm include: Timothy B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Barbara B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Timothy B.

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

Barbara B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 October 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 4 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	4 October 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 27 October 2014
Date Approval Accounts	27 October 2014

Tim Booth Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara B.

Barbara B.

Timothy B.

Abergan Reed Nominees Limited

Abergan Reed Limited

People with significant control

Timothy B.

Barbara B.

Accounts Documents

Company filings

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