Tuke House Consulting Ltd in York, YO19 4SN

Description

Data updated on: 01-11-2023

Tuke House Consulting Ltd with Companies House Reg No. 11305432 has been competing in the field for six years. This particular Private Limited Company is located at Tuke House, Crockey Hill in York and company's zip code is YO19 4SN. This enterprise's declared SIC number is 70229 which means Management consultancy activities other than financial management. Saturday 30th April 2022 is the last time the accounts were reported.

Since Wed, 11th Apr 2018, the limited company has only been guided by 1 director: Bo B. who has been administering it for six years.

Bo B. 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	59 791	72 177	13 269	25 887
Current Assets	100 909	83 161	14 016	27 983	9 999
Debtors	41 118	10 984	747	2 096
Net Assets Liabilities	34 279	31 358	15 079	17 245	5 382
Other Debtors	1 230	1 194	208
Property Plant Equipment		167	3 575	1 746

Other Financial Data
Accrued Liabilities Deferred Income	1 024	1 024	600	1 141	660
Accumulated Depreciation Impairment Property Plant Equipment		83	1 912	3 741
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	17 421	8 784
Creditors	66 630	51 938	1 833	11 343	3 957
Deferred Tax Liabilities		32	679	332
Fixed Assets		167	3 575	1 746
Increase Decrease In Depreciation Impairment Property Plant Equipment		83	1 829	1 829
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		32	647	-347
Increase From Depreciation Charge For Year Property Plant Equipment		83	1 829	1 829
Loans From Directors	39 623	42 019	1 119	11 323
Net Current Assets Liabilities	34 279	31 223	12 183	16 640	6 042
Other Taxation Social Security Payable	8 562	111	114
Prepayments Accrued Income		20	539
Property Plant Equipment Gross Cost		250	5 487	5 487
Taxation Including Deferred Taxation Balance Sheet Subtotal		-32	-679	-332
Total Additions Including From Business Combinations Property Plant Equipment		250	5 237
Total Assets Less Current Liabilities	34 279	31 390	15 758	17 245	6 042
Trade Creditors Trade Payables				20
Trade Debtors Trade Receivables	39 888	9 770		2 096
Advances Credits Directors	-39 623
Advances Credits Made In Period Directors	1 034
Advances Credits Repaid In Period Directors	40 657

Company staff

Bo B.

Role: Director

Appointed: 11 April 2018

Latest update: 28 April 2024

People with significant control

Bo B.

Notified on 11 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts
Start Date For Period Covered By Report	11 April 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Tuke House Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bo B.

People with significant control

Bo B.

Accounts Documents

Company filings

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