Tom Forsyth Consulting Ltd in Kelso, TD5 7AL

Description

Data updated on: 01-11-2023

This firm named Tom Forsyth Consulting was established on October 22, 2014 as a Private Limited Company. This company's headquarters may be found at Kelso on Academy House, Shedden Park Road. If you have to contact the company by mail, its postal code is TD5 7AL. The company reg. no. for Tom Forsyth Consulting Ltd is SC489499. This company's SIC code is 70229, that means Management consultancy activities other than financial management. Tom Forsyth Consulting Limited filed its latest accounts for the financial year up to 2022-10-31. The most recent annual confirmation statement was released on 2022-10-22.

Thomas F. is this specific company's solitary managing director, who was appointed on October 22, 2014. Since 2014 Barbara K., had fulfilled assigned duties for this specific firm till the resignation in 2014.

Executives with significant control over the firm are: Katherine F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	63 199	69 554

Balance Sheet
Cash Bank In Hand	5 607	18 410
Cash Bank On Hand		18 410	2	51 771	2	344	10 204	4 978
Current Assets	92 977	126 126	44 468	52 167	23 157	12 050	37 342	4 978
Debtors	87 370	107 716	44 466	396	23 155	11 706	27 138
Other Debtors		60 284	44 466	396	23 155	11 706	27 138
Property Plant Equipment		916	458	480	320	160	1 155	822
Tangible Fixed Assets	1 374	916
Net Assets Liabilities					-8 925	-8 619	17 086	-10 997

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	63 099	69 454
Shareholder Funds	63 199	69 554

Other Financial Data
Amount Specific Advance Or Credit Directors	17 944	30 142	22 139
Amount Specific Advance Or Credit Made In Period Directors		58 895	86 660
Amount Specific Advance Or Credit Repaid In Period Directors		46 697	94 663	22 139
Accumulated Depreciation Impairment Property Plant Equipment		917	1 375	1 992	2 152	2 312	2 651	2 984
Average Number Employees During Period		2	2	2	2		1	1
Bank Borrowings Overdrafts		1	32		1 054
Creditors		57 488	30 253	44 357	32 402	20 799	21 191	16 641
Creditors Due Within One Year	31 152	57 488
Increase From Depreciation Charge For Year Property Plant Equipment			458	617	160	160	339	333
Net Current Assets Liabilities	61 825	68 638	14 215	7 810	-9 245	-8 749	16 151	-11 663
Number Shares Allotted	100	100
Other Creditors		3 460	3 460	5 419	1 600	1 600	2 000	5 682
Other Taxation Social Security Payable		47 682	24 636	38 146	25 151	16 307	18 585	4 683
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 833	1 833	2 472	2 472	2 472	3 806
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 833
Tangible Fixed Assets Cost Or Valuation	1 833
Tangible Fixed Assets Depreciation	459	917
Tangible Fixed Assets Depreciation Charged In Period	459	458
Total Additions Including From Business Combinations Property Plant Equipment				639			1 334
Total Assets Less Current Liabilities	63 199	69 554	14 673	8 290	-8 925	-8 589	17 306	-10 841
Trade Creditors Trade Payables		6 345	2 125	792	4 597	2 892	606	6 276
Trade Debtors Trade Receivables		47 432
Advances Credits Directors	17 944	30 142
Advances Credits Made In Period Directors	96 237
Advances Credits Repaid In Period Directors	78 293
Provisions For Liabilities Balance Sheet Subtotal						30	220	156

Company staff

Thomas F.

Role: Director

Appointed: 22 October 2014

Latest update: 13 April 2024

People with significant control

Katherine F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas F.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 13th June 2016
Start Date For Period Covered By Report	22 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13th June 2016
Annual Accounts 28th February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Tom Forsyth Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas F.

Barbara K.

People with significant control

Katherine F.

Thomas F.

Accounts Documents

Company filings

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