Tim Mcdonald Web Consulting Limited in Bristol, BS48 2DS

Description

Data updated on: 09-10-2022

Located at Wesley Offices 74 Silver Street, Bristol BS48 2DS Tim Mcdonald Web Consulting Limited was categorised as a Private Limited Company with 08111528 Companies House Reg No. The company was started on 19th June 2012. Tim Mcdonald Web Consulting Limited had been prospering on the British market for ten years.

The information we have about the following company's members implies that the last two directors were: Helen M. and Timothy M. who became the part of the company on 31st December 2013 and 19th June 2012.

Executives who had significant control over the firm were: Timothy M. had substantial control or influence over the company. Helen M. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-05-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			5 554	9 874

Balance Sheet
Cash Bank On Hand				21 215	16 457	927	812	1 165	1 281	866
Current Assets	12 294	20 602	12 837	25 604	16 457	1 335	1 620	1 650	2 000	2 050
Debtors	5 880	11 250	7 650	4 389		408	808	485	719	1 184
Net Assets Liabilities				9 874	3 411	806	1 071	807	2 194	2 512
Other Debtors										1 184
Property Plant Equipment				412	206
Cash Bank In Hand	6 414	9 352	5 187	21 215
Net Assets Liabilities Including Pension Asset Liability	2 406	7 552	5 554	9 874
Tangible Fixed Assets		685	342	412

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 306	7 452	5 454	9 774
Shareholder Funds			5 554	9 874

Other Financial Data
Version Production Software								2 021	2 021
Accumulated Depreciation Impairment Property Plant Equipment				1 235	1 441	1 647	1 647	1 647	1 647	1 647
Creditors				16 142	13 252	529	549	843	-194	-462
Increase From Depreciation Charge For Year Property Plant Equipment					206	206
Loans From Directors				798	3 270	854	554	854	16
Net Current Assets Liabilities	2 406	6 867	5 212	9 462	3 205	806	1 071	807	2 194	2 512
Nominal Value Allotted Share Capital				100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 647	1 647	1 647	1 647	1 647	1 647	1 647
Taxation Social Security Payable				15 344	9 952	-325	-5	-11	-210	-462
Trade Creditors Trade Payables					30
Trade Debtors Trade Receivables				4 389		408	808	485	719
Capital Employed	2 406	7 552	5 554
Creditors Due Within One Year	9 888	13 735	7 625	16 142
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 028		619
Tangible Fixed Assets Cost Or Valuation		1 028	1 028	1 647
Tangible Fixed Assets Depreciation		343	686	1 235
Tangible Fixed Assets Depreciation Charged In Period		343	343	549
Value Shares Allotted Increase Decrease During Period	100

Company staff

Helen M.

Role: Director

Appointed: 31 December 2013

Latest update: 15 December 2023

Timothy M.

Role: Director

Appointed: 19 June 2012

Latest update: 15 December 2023

People with significant control

Timothy M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Helen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 May 2022
Confirmation statement next due date	03 July 2022
Confirmation statement last made up date	19 June 2021

Annual Accounts 11 February 2014
Start Date For Period Covered By Report	2012-06-29
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	11 February 2014
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 May 2022
Annual Accounts 9 January 2015
Date Approval Accounts	9 January 2015

Tim Mcdonald Web Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

Timothy M.

People with significant control

Timothy M.

Helen M.

Accounts Documents

Company filings

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