Tim Payne Consulting Limited in Buckinghamshire, HP8 4EW

Description

Data updated on: 01-11-2023

Tim Payne Consulting Limited has been prospering on the market for seventeen years. Started with registration number 06321020 in 2007, it is based at 1 Albion Road, Buckinghamshire HP8 4EW. This business's classified under the NACE and SIC code 78101 which means Motion picture, television and other theatrical casting activities. Tim Payne Consulting Ltd filed its account information for the financial period up to 2022-07-31. The most recent annual confirmation statement was filed on 2023-07-22.

For seventeen years, this particular firm has only been overseen by an individual managing director: Timothy P. who has been overseeing it since Mon, 23rd Jul 2007. In order to support the directors in their duties, this firm has been utilizing the expertise of Alison P. as a secretary since July 2007.

Executives who have control over the firm are as follows: Timothy P. owns 1/2 or less of company shares. Alison P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 845	13 738	13 735	14 034	1 956	3 596

Balance Sheet
Current Assets	50 561	43 566	25 948	43 766		12 769	45 198	436	1 320	225	145	222	1 665
Net Assets Liabilities									-16 258	-17 865	-14 356
Cash Bank In Hand	50 561	43 566	22 393	43 766	26 695	12 769
Debtors			3 555
Tangible Fixed Assets	0	250	167	83
Net Assets Liabilities Including Pension Asset Liability	22 845	13 738

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	21 845	12 738	12 735	13 034	956	2 596
Shareholder Funds	22 845	13 738	13 735	14 034	1 956	3 596

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 253	573	716	748
Creditors						9 173	45 513	16 602	17 774	15 837	13 928	9 389	8 730
Fixed Assets	0	250					588	392	196
Net Current Assets Liabilities	22 845	13 488	13 568	13 951	1 956	3 596	-315	-16 166	-16 454	-15 612	-13 783
Total Assets Less Current Liabilities	22 845	13 738	13 735	14 034	1 956	3 596	273	-15 774	-16 258	-15 612
Creditors Due Within One Year		30 078	12 380	29 815	24 739	9 173
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 343	1 676	1 676	1 676	1 676
Tangible Fixed Assets Depreciation	1 343	1 426	1 509	1 593	1 676
Tangible Fixed Assets Depreciation Charged In Period			83	84	83
Creditors Due Within One Year Total Current Liabilities	27 716	30 078
Tangible Fixed Assets Additions		333
Tangible Fixed Assets Depreciation Charge For Period		83

Company staff

Alison P.

Role: Secretary

Appointed: 23 July 2007

Latest update: 28 January 2024

Timothy P.

Role: Director

Appointed: 23 July 2007

Latest update: 28 January 2024

People with significant control

Timothy P.

Notified on 30 April 2016

Nature of control:

1/2 or less of shares

Alison P.

Notified on 23 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 April 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	16 December 2013

Tim Payne Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison P.

Timothy P.

People with significant control

Timothy P.

Alison P.

Accounts Documents

Company filings

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