Tricia Woodhead Consulting Limited in Bath, BA1 2PA

Description

Data updated on: 01-11-2023

07846660 is a reg. no. of Tricia Woodhead Consulting Limited. The firm was registered as a Private Limited Company on 2011-11-14. The firm has been active on the British market for 13 years. The firm can be contacted at 30 Gay Street in Bath. The office's postal code assigned to this place is BA1 2PA. The firm's classified under the NACE and SIC code 86900 and has the NACE code: Other human health activities. Tricia Woodhead Consulting Ltd reported its latest accounts for the financial year up to 2022-11-30. The firm's most recent annual confirmation statement was released on 2022-11-14.

At present, the firm is managed by a solitary managing director: Patricia W., who was designated to this position in 2011.

Patricia W. is the individual who has 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-10 439	2 433	10 545	26 725

Balance Sheet
Cash Bank In Hand	114	680	519	36 216
Cash Bank On Hand				36 216	17 142	22 287	26 668	29 083	34 662	19 568
Current Assets	866	7 080	20 159	37 416	23 895	25 067	29 375	31 226	38 890	22 101
Debtors	752	6 400	19 640	1 200	6 753	2 780	2 707	2 143	4 228	2 533
Other Debtors						316	316
Property Plant Equipment				1 600	700	84	154	595	2 776	3 273
Tangible Fixed Assets	1 695	1 360	1 067	1 600

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-10 440	2 432	10 544	26 724
Shareholder Funds	-10 439	2 433	10 545	26 725

Other Financial Data
Accrued Liabilities Deferred Income				960	960	960	960	960	1 160	960
Accumulated Depreciation Impairment Property Plant Equipment				6 215	7 365	7 981	8 141	8 278	7 892	9 814
Corporation Tax Payable				7 880	1 201	2 036	1 734	2 225	4 322
Creditors				12 291	2 387	4 747	5 222	5 535	5 655	1 661
Creditors Due Within One Year	13 000	6 007	10 681	12 291
Increase From Depreciation Charge For Year Property Plant Equipment					1 150	616	160	214	1 214	1 922
Net Current Assets Liabilities	-12 134	1 073	9 478	25 125	21 508	20 320	24 153	25 691	33 235	20 440
Number Shares Allotted		1	1	1
Other Creditors				39	226	410	804	534	173	700
Par Value Share		1	1	1
Prepayments Accrued Income				1 200				1 103	87	68
Property Plant Equipment Gross Cost				7 815	8 065	8 065	8 295	8 873	10 668	13 087
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 144	1 778	1 600
Tangible Fixed Assets Cost Or Valuation	3 293	4 437	6 215	7 815
Tangible Fixed Assets Depreciation	1 598	3 077	5 148	6 215
Tangible Fixed Assets Depreciation Charged In Period		1 479	2 071	1 067
Total Additions Including From Business Combinations Property Plant Equipment					250		230	808	3 395	2 419
Total Assets Less Current Liabilities	-10 439	2 433	10 545	26 725	22 208	20 404	24 307	26 286	36 011	23 713
Trade Debtors Trade Receivables					4 105	2 464	2 391	1 040	1 748	2 178
Average Number Employees During Period									1	1
Corporation Tax Recoverable										287
Disposals Decrease In Depreciation Impairment Property Plant Equipment								77	1 600
Disposals Property Plant Equipment								230	1 600

Company staff

Patricia W.

Role: Director

Appointed: 14 November 2011

Latest update: 26 January 2024

People with significant control

Patricia W.

Notified on 6 April 2016

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 2 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	2 April 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	1 July 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Tricia Woodhead Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia W.

People with significant control

Patricia W.

Accounts Documents

Company filings

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