Totnes Consultancy Limited in Devon, TQ9 5BX

Description

Data updated on: 01-11-2023

Based in 19 Kings Orchard, Devon TQ9 5BX Totnes Consultancy Limited is classified as a Private Limited Company issued a 05727121 registration number. The firm was launched 18 years ago. This enterprise's SIC code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Totnes Consultancy Ltd released its account information for the period up to 2022-03-31. Its latest annual confirmation statement was released on 2023-03-02.

There's a solitary director at present managing this business, namely Shaun E. who has been utilizing the director's obligations since March 2, 2006. To find professional help with legal documentation, the business has been utilizing the expertise of Jennifer F. as a secretary for the last 18 years.

Shaun E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 815	43 849	46 615	46 223	50 127	64 866

Balance Sheet
Cash Bank On Hand						42 468	62 103
Current Assets	53 320	57 865	61 526	55 515	61 217	50 677	64 897	73 142	38 307	46 931	51 429	80 175	153 276
Debtors	1 760	1 880	6 492	2 075	3 063	5 209	2 044
Net Assets Liabilities						64 866	59 372	63 452	34 979	34 366	39 031	58 001	115 954
Property Plant Equipment						23 206	18 330
Total Inventories						3 000	750
Cash Bank In Hand	51 560	55 985	55 034	53 440	58 154	42 468
Net Assets Liabilities Including Pension Asset Liability	39 815	43 849	46 615	46 222	50 127	64 866
Tangible Fixed Assets	7 617	3 964	495	1 172	1 118	23 206
Stocks Inventory						3 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	39 715	43 749	46 515	46 122	50 027	64 766
Shareholder Funds	39 815	43 849	46 615	46 223	50 127	64 866

Other Financial Data
Version Production Software											2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 025	1 090	1 188	1 196	1 061
Accumulated Depreciation Impairment Property Plant Equipment						4 805	9 926
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						9 017	14 605	17 003	5 363	16 358	12 504	21 895	36 801
Fixed Assets	7 617	3 964	495	1 172	1 118	23 206	18 330	13 563	8 915	5 133	1 294	917	540
Increase From Depreciation Charge For Year Property Plant Equipment							5 121
Net Current Assets Liabilities	37 164	42 368	46 120	45 051	49 009	41 660	50 292	56 139	32 944	30 573	38 925	58 280	116 475
Property Plant Equipment Gross Cost						28 011	28 256
Total Additions Including From Business Combinations Property Plant Equipment							245
Total Assets Less Current Liabilities	44 781	46 332	46 615	46 222	50 127	64 866	68 622	69 702	41 859	35 706	40 219	59 197	117 015
Creditors Due After One Year Total Noncurrent Liabilities	4 966	2 483
Creditors Due Within One Year Total Current Liabilities	16 156	15 497
Tangible Fixed Assets Additions		259	298	1 175	475	22 995
Tangible Fixed Assets Cost Or Valuation	20 333	20 592	20 890	22 065	22 540	28 011
Tangible Fixed Assets Depreciation	12 716	16 628	20 395	20 893	21 422	4 805
Tangible Fixed Assets Depreciation Charge For Period		3 912
Creditors Due After One Year		2 483
Creditors Due Within One Year		15 497	15 406	10 464	12 208	9 017
Number Shares Allotted			100	100		100
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			3 767	498	529	907
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						17 524
Tangible Fixed Assets Disposals						17 524

Company staff

Jennifer F.

Role: Secretary

Appointed: 02 March 2006

Latest update: 7 March 2024

Shaun E.

Role: Director

Appointed: 02 March 2006

Latest update: 7 March 2024

People with significant control

Shaun E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Totnes Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer F.

Shaun E.

People with significant control

Shaun E.

Accounts Documents

Company filings

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