Tim Collins Consulting Limited in Neath, SA10 7AH

Description

Data updated on: 01-11-2023

Tim Collins Consulting is a company registered at SA10 7AH Neath at 36 Dynevor Avenue. This enterprise has been registered in year 2014 and is established under the identification number 09233715. This enterprise has been on the British market for 10 years now and its current status is active. This company's registered with SIC code 96090, that means Other service activities not elsewhere classified. Its most recent accounts cover the period up to 2022/09/30 and the latest annual confirmation statement was submitted on 2023/09/24.

Our info that details the company's personnel suggests the existence of two directors: Timothy C. and Rosslyn J. who became a part of the team on 2014-09-24.

Timothy C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	69

Balance Sheet
Cash Bank On Hand		588	3 665	1 742
Current Assets	9 904	8 215	7 889	6 842	12 811
Debtors	8 514	7 627	4 224	5 100	12 811	13 646	28 811	25 659
Net Assets Liabilities		31	154	44	188	269	48	184
Other Debtors		2 300		557	12 811	13 646	28 811	25 659
Cash Bank In Hand	1 390	588
Net Assets Liabilities Including Pension Asset Liability	69	31

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	65	27
Shareholder Funds	69

Other Financial Data
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Overdrafts					3 888	3 954	18 575	14 163
Creditors		8 184	7 735	6 798	12 623	13 377	28 763	25 475
Net Current Assets Liabilities	69	31	154	44	188	269	48	184
Other Creditors		1 194	1 892	1 194	1 195	1 194	1 194	1 194
Taxation Social Security Payable		6 990	5 843	5 604	7 540	8 229	8 994	10 118
Trade Debtors Trade Receivables		5 327	4 224	4 543
Amount Specific Advance Or Credit Directors						13 646	28 811	25 659
Amount Specific Advance Or Credit Made In Period Directors							74 165	39 848
Amount Specific Advance Or Credit Repaid In Period Directors							59 000	43 000
Capital Employed	69	31
Creditors Due Within One Year	9 835	8 184
Par Value Share	1	1
Number Shares Allotted	4
Share Capital Allotted Called Up Paid	4	4
Total Assets Less Current Liabilities	69

Company staff

Timothy C.

Role: Director

Appointed: 24 September 2014

Latest update: 26 April 2024

Rosslyn J.

Role: Director

Appointed: 24 September 2014

Latest update: 26 April 2024

People with significant control

Timothy C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-09-24
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 24 January 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 January 2017

Tim Collins Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy C.

Rosslyn J.

People with significant control

Timothy C.

Accounts Documents

Company filings

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