Tresloggett Evans Consulting Limited in Bristol, BS8 1RU

Description

Data updated on: 01-11-2023

Tresloggett Evans Consulting Limited with Companies House Reg No. 07195130 has been on the market for 14 years. This Private Limited Company can be contacted at 2 Chesterfield Buildings, Westbourne Place in Bristol and their post code is BS8 1RU. The company's principal business activity number is 70229 - Management consultancy activities other than financial management. The company's latest financial reports were submitted for the period up to 2022/03/31 and the latest confirmation statement was filed on 2023/03/18.

Considering this particular enterprise's magnitude, it was vital to acquire other executives: Catherine E. and Mark E. who have been supporting each other since March 2010 to fulfil their statutory duties for this business.

Executives who control the firm include: Catherine E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	44 942	58 847	36 138	13 530

Balance Sheet
Cash Bank On Hand				41 559	70 791	92 818	77 387	93 510	69 662	78 745	66 883
Current Assets	112 692	130 732	73 386	56 408	90 055	93 229	113 837	96 443	73 153	79 048	67 516
Debtors	36 591	40 796	21 326	14 849	19 264	411	36 450	2 933	3 491	303	633
Net Assets Liabilities				13 530	44 693	66 882	84 338	121 214	110 862	139 129	132 730
Property Plant Equipment				800	526	494 797	495 351	495 188	495 845	576 081	575 811
Cash Bank In Hand	76 101	89 936	52 060
Net Assets Liabilities Including Pension Asset Liability	44 942	58 847	36 138
Tangible Fixed Assets	613	1 328	1 067	800
Intangible Fixed Assets			1 067

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	44 842	58 747	36 038	13 430
Shareholder Funds	44 942	58 847	36 138	13 530

Other Financial Data
Total Fixed Assets Additions		1 241	95
Total Fixed Assets Cost Or Valuation	1 184	2 225	2 320
Total Fixed Assets Depreciation	571	897	1 253
Total Fixed Assets Depreciation Charge In Period		442	356
Total Fixed Assets Depreciation Disposals		-116
Total Fixed Assets Disposals		-200
Accumulated Depreciation Impairment Property Plant Equipment				1 520	1 297	1 428	799	1 061	1 541	1 903	2 173
Additions Other Than Through Business Combinations Investment Property Fair Value Model						494 402
Additions Other Than Through Business Combinations Property Plant Equipment					62	494 402	1 166	99	1 137
Average Number Employees During Period				2	2	2	2	2	2	2	2
Creditors				43 678	45 888	521 144	524 850	470 417	458 136	498 392	494 804
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					398		946
Disposals Property Plant Equipment					559		1 241
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										80 598
Increase From Depreciation Charge For Year Property Plant Equipment					175	131	317	262	480	362	270
Investment Property Fair Value Model						494 402			494 402	575 000
Net Current Assets Liabilities	44 329	57 519	35 071	12 730	44 167	-427 915	-411 013	-373 974	-384 983	-419 344	-427 288
Property Plant Equipment Gross Cost				2 320	1 823	496 225	496 150	496 249	497 386	577 984	577 984
Taxation Including Deferred Taxation Balance Sheet Subtotal										17 608	15 793
Total Assets Less Current Liabilities	44 942	58 847	36 138	13 530	44 693	66 882	84 338	121 214	110 862	156 737	148 523
Total Increase Decrease From Revaluations Property Plant Equipment										80 598
Advances Credits Directors			535	7 252	8 093	493 703	487 153	450 098	451 136	491 432	488 168
Advances Credits Made In Period Directors				6 717	841	485 610	65 000	11 543	15 608	48 432	17 140
Advances Credits Repaid In Period Directors							71 550	48 598	14 570	8 136	20 404
Creditors Due Within One Year Total Current Liabilities	68 363	73 213	38 315
Fixed Assets	613	1 328	1 067
Tangible Fixed Assets Additions		1 241	95
Tangible Fixed Assets Cost Or Valuation	1 184	2 225	2 320
Tangible Fixed Assets Depreciation	571	897	1 253	1 520
Tangible Fixed Assets Depreciation Charge For Period		442	356
Tangible Fixed Assets Depreciation Disposals		-116
Tangible Fixed Assets Disposals		-200
Cash Bank			52 060	41 559
Creditors Due Within One Year			38 315	43 678
Number Shares Allotted			100	100
Par Value Share				1
Share Capital Allotted Called Up Paid			-100	-100
Tangible Fixed Assets Depreciation Charged In Period				267

Company staff

Catherine E.

Role: Secretary

Appointed: 18 March 2010

Latest update: 8 February 2024

Catherine E.

Role: Director

Appointed: 18 March 2010

Latest update: 8 February 2024

Mark E.

Role: Director

Appointed: 18 March 2010

Latest update: 8 February 2024

People with significant control

Catherine E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Tresloggett Evans Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine E.

Catherine E.

Mark E.

People with significant control

Catherine E.

Mark E.

Accounts Documents

Company filings

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