Tim Clark Consulting Ltd in Cranbrook, TN17 2NZ

Description

Data updated on: 01-11-2023

Tim Clark Consulting Ltd is a Private Limited Company, that is based in 6 Iden Green Cottages, Goudhurst Road in Cranbrook. The post code is TN17 2NZ. The company was created in Wed, 1st Feb 2006. Its Companies House Reg No. is 05693779. This firm's SIC code is 62090 and has the NACE code: Other information technology service activities. Tim Clark Consulting Limited reported its account information for the period up to March 31, 2022. Its latest annual confirmation statement was released on February 22, 2023.

At present, this specific firm is presided over by one managing director: Timothy C., who was chosen to lead the company on Wed, 1st Feb 2006. Furthermore, the director's responsibilities are assisted with by a secretary - Carol C., who was selected by this firm in February 2006.

Timothy C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 874	25 962	8 968	7 721	3 814	2 716	9 652

Balance Sheet
Cash Bank On Hand							46 815	10 676	21 707	21 478	28 028	23 492	20 367
Current Assets	34 140	64 456	43 670	44 964	42 462	37 002	46 815	19 481	21 707	21 478	33 834	29 894	31 061
Debtors	27 455	24 900		81				8 805			5 806	6 402	4 094
Net Assets Liabilities							9 652	33	3 511	13 477	2 915	463	297
Other Debtors								8 805			5 806	6 402	4 094
Property Plant Equipment							710	533	533	1	1	1	1
Cash Bank In Hand	6 685	39 556	43 670	44 883	42 462	37 002
Net Assets Liabilities Including Pension Asset Liability	10 874	25 962	8 968	7 721	3 814	2 716	9 652
Tangible Fixed Assets	619	319		351	234	175

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 774	25 862	8 868	7 621	3 714	2 616
Shareholder Funds	10 874	25 962	8 968	7 721	3 814	2 716	9 652

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 287	2 464	2 464	2 996	2 996	2 996	2 996
Average Number Employees During Period									1	1	2	2
Bank Borrowings											30 000	22 000	22 000
Bank Overdrafts												6 000	5 073
Creditors							37 873	19 981	18 729	8 002	920	7 432	8 765
Current Asset Investments													6 600
Increase From Depreciation Charge For Year Property Plant Equipment								177		532
Net Current Assets Liabilities	10 255	25 643	8 968	7 370	3 580	2 541	8 942	-500	2 978	13 476	32 914	22 462	22 296
Other Creditors							1 440	1 308	1 710	966	732	1 432	3 692
Property Plant Equipment Gross Cost							2 997	2 997	2 997	2 997	2 997	2 997	2 997
Taxation Social Security Payable							36 433	18 673	17 019	7 036	188
Total Assets Less Current Liabilities	10 874	25 962	8 968	7 721	3 814	2 716	9 652			13 477	32 915	22 463	22 297
Creditors Due After One Year Total Noncurrent Liabilities		8 426
Creditors Due Within One Year Total Current Liabilities	23 885	30 387
Fixed Assets	619	319		351	234	175	710
Tangible Fixed Assets Cost Or Valuation	1 817	1 817	1 817	2 285	2 285	2 285
Tangible Fixed Assets Depreciation	1 198	1 498	1 817	1 934	2 051	2 110
Tangible Fixed Assets Depreciation Charge For Period		300
Creditors Due Within One Year		38 813	34 702	37 594	38 882	34 461	37 873
Number Shares Allotted			100			100
Par Value Share			1			1
Share Capital Allotted Called Up Paid		100	100		100	100
Tangible Fixed Assets Additions				468
Tangible Fixed Assets Depreciation Charged In Period			319	117	117	59

Company staff

Carol C.

Role: Secretary

Appointed: 01 February 2006

Latest update: 22 March 2024

Timothy C.

Role: Director

Appointed: 01 February 2006

Latest update: 22 March 2024

People with significant control

Timothy C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts 2 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 October 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 November 2016
Annual Accounts 4 December 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	4 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Tim Clark Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol C.

Timothy C.

People with significant control

Timothy C.

Accounts Documents

Company filings

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