Tony Goodman Systems Consulting Limited in Kenilworth, CV8 2HN

Description

Data updated on: 01-11-2023

2014 is the year of the beginning of Tony Goodman Systems Consulting Limited, the company located at 12 The Close, , Kenilworth. That would make ten years Tony Goodman Systems Consulting has been in this business, as the company was created on 2014-02-03. The firm Companies House Reg No. is 08873363 and the company area code is CV8 2HN. This company's principal business activity number is 62020: Information technology consultancy activities. 2023-02-28 is the last time when the company accounts were reported.

For the company, a variety of director's duties have so far been met by Anthony G. who was selected to lead the company in 2014 in February. For nearly one year Valerie G., had been supervising this company till the resignation ten years ago.

Executives who have control over the firm are as follows: Valerie G. owns 1/2 or less of company shares. Anthony G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	2 092	1 016

Balance Sheet
Cash Bank In Hand	6 951	20 481
Cash Bank On Hand		20 481	34 335	22 995	18 726	32 743	7 178	29 386	18 194
Current Assets	22 973	24 869	41 729	31 773	32 236	42 705	10 177	44 400	28 676
Debtors	16 022	4 388	7 394	8 778	13 510	9 962	2 999	15 014	10 482
Net Assets Liabilities		1 016	24 140	20 221
Net Assets Liabilities Including Pension Asset Liability	2 092	1 016
Property Plant Equipment		306	153
Tangible Fixed Assets	459	306
Other Debtors							1 478	1 478	1 478

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	1 092	16
Shareholder Funds	2 092	1 016

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		306	459	612	612	612	612	612
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		24 098	17 711	11 552	13 960	15 583	7 107	17 010	15 103
Creditors Due Within One Year	21 248	24 098
Increase From Depreciation Charge For Year Property Plant Equipment			153	153
Net Current Assets Liabilities	1 725	771	24 018	20 221	18 276	27 122	3 070	27 390	13 573
Number Shares Allotted	10 000	10 000
Other Creditors		12 362	1 138	972	1 125	3 288	634	1 154	1 218
Other Taxation Social Security Payable		11 736	16 573	10 580	12 835	12 295	6 473	15 856	13 885
Par Value Share	0	0
Property Plant Equipment Gross Cost		612	612	612	612	612	612	612
Provisions For Liabilities Balance Sheet Subtotal		61	31
Provisions For Liabilities Charges	92	61
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	612
Tangible Fixed Assets Cost Or Valuation	612
Tangible Fixed Assets Depreciation	153	306
Tangible Fixed Assets Depreciation Charged In Period	153	153
Total Assets Less Current Liabilities	2 184	1 077	24 171	20 221	18 276	27 122	3 070	27 390	13 573
Trade Debtors Trade Receivables		4 388	7 394	8 778	13 510	9 962	1 521	13 536	9 004

Company staff

Anthony G.

Role: Director

Appointed: 03 February 2014

Latest update: 13 March 2024

People with significant control

Valerie G.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Anthony G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	03 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	29 May 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Tony Goodman Systems Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony G.

Valerie G.

People with significant control

Valerie G.

Anthony G.

Accounts Documents

Company filings

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