Tooles Consulting Limited in Northampton, NN7 4TH

Description

Data updated on: 01-11-2023

Tooles Consulting Limited can be found at 46 Fusilier Way, Weedon in Northampton. The company's zip code is NN7 4TH. Tooles Consulting has been operating on the British market for 9 years. The company's registered no. is 09426095. This company's declared SIC number is 70229, that means Management consultancy activities other than financial management. The firm's most recent financial reports cover the period up to 2022-02-28 and the latest annual confirmation statement was released on 2023-02-06.

So far, the company has only been guided by a single director: Zoe O. who has been administering it for 9 years.

Zoe O. 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	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	11

Balance Sheet
Current Assets	19 956	32 610	24 533	57 884	57 329	67 966	94 643	77 215
Net Assets Liabilities		91	660	2	9 552	7 016	20 798	40 445
Cash Bank In Hand	13 173
Cash Bank On Hand	13 173	2 470
Debtors	6 783	30 140
Other Debtors		6 037
Property Plant Equipment	1 148	1 178
Tangible Fixed Assets	1 148

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	10
Shareholder Funds	11

Other Financial Data
Accrued Liabilities Deferred Income			646	644	645	645	645	645
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	21 093	33 698	5 842	34 575	53 498	66 174	54 155	39 126
Fixed Assets		1 178	302	4 860	4 866	4 369	3 568	3 001
Net Current Assets Liabilities	-1 137	-1 088	15 412	23 309	5 331	3 292	40 488	38 089
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 500	1 500	1 500
Total Assets Less Current Liabilities	11	90	16 990	28 169	10 197	7 661	44 056	41 090
Advances Credits Directors	2 823			41 129	40 000	35 000	35 000	35 000
Advances Credits Made In Period Directors				41 129	40 000	35 000
Advances Credits Repaid In Period Directors				-39 299	-41 129	-40 000
Amount Specific Advance Or Credit Directors	2 823	19 303
Amount Specific Advance Or Credit Made In Period Directors	17 969	30 560
Amount Specific Advance Or Credit Repaid In Period Directors	15 146	14 080
Accumulated Depreciation Impairment Property Plant Equipment	573	1 449
Corporation Tax Payable	17 836	30 170
Creditors Due Within One Year	21 093
Dividends Paid		61 380
Increase From Depreciation Charge For Year Property Plant Equipment		876
Number Shares Allotted	1
Other Taxation Social Security Payable	51
Par Value Share	1
Prepayments Accrued Income		1 200
Profit Loss		61 459
Property Plant Equipment Gross Cost	1 721	2 627
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 721
Tangible Fixed Assets Cost Or Valuation	1 721
Tangible Fixed Assets Depreciation	573
Tangible Fixed Assets Depreciation Charged In Period	573
Total Additions Including From Business Combinations Property Plant Equipment		906
Trade Debtors Trade Receivables	3 960	3 600

Company staff

Zoe O.

Role: Director

Appointed: 06 February 2015

Latest update: 2 March 2024

People with significant control

Zoe O.

Notified on 6 February 2017

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 21 October 2016
Start Date For Period Covered By Report	06 February 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	21 October 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 2016
End Date For Period Covered By Report	28 February 2017
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 2016
End Date For Period Covered By Report	28 February 2017
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 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Tooles Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe O.

People with significant control

Zoe O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Tooles Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe O.

People with significant control

Zoe O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016