D J U Consultancy Limited in Warrington, WA1 1RL

Description

Data updated on: 01-11-2023

07024943 is the registration number for D J U Consultancy Limited. It was registered as a Private Limited Company on 2009/09/21. It has been actively competing on the British market for fifteen years. This enterprise could be reached at 840 Ibis Court Centre Park in Warrington. The company's area code assigned is WA1 1RL. This firm's SIC and NACE codes are 63990 and their NACE code stands for Other information service activities n.e.c.. 2022-09-30 is the last time when the accounts were reported.

Up until now, the limited company has only been overseen by an individual director: David U. who has been caring of it for fifteen years.

Executives with significant control over the firm are: Jennifer U. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David U. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 359	11 435	3 459	18 139	29 883	13 226

Balance Sheet
Current Assets	20 937	28 723	18 970	42 829	59 783	26 647	49 056	60 865	50 155	54 484	52 749	44 505	1 201
Net Assets Liabilities						13 226	21 363	36 459	21 735	38 723	27 791	27 078
Cash Bank In Hand	11 233	9 042	16 300	28 390	50 866	21 323
Debtors	9 704	19 681	2 280	13 310	6 762	5 324
Net Assets Liabilities Including Pension Asset Liability	6 359	11 435	3 459	18 139	29 885	13 226
Stocks Inventory		0	390	1 129	2 155	0
Tangible Fixed Assets	765	574	430	847	1 898	1 424

Capital & Reserves
Called Up Share Capital	2	2	2	4	4	4
Profit Loss Account Reserve	6 357	11 433	3 457	18 135	29 879	13 222
Shareholder Funds	6 359	11 435	3 459	18 139	29 883	13 226

Other Financial Data
Total Fixed Assets Additions				699	1 683
Total Fixed Assets Cost Or Valuation	1 020	1 020	1 020	1 719	3 402	3 402
Total Fixed Assets Depreciation	255	446	590	872	1 504	1 978
Total Fixed Assets Depreciation Charge In Period		191	144	282	632	474
Average Number Employees During Period										2	2	1	1
Creditors						14 846	29 361	28 044	32 225	19 033	25 929	18 013	-191
Fixed Assets	765	574	430	847	1 898	1 424	1 668	3 638	3 805	3 272	971	586	174
Net Current Assets Liabilities	5 594	10 861	3 029	17 292	27 987	11 802	19 695	32 821	17 930	35 451	26 820	26 492	1 392
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						138
Total Assets Less Current Liabilities	6 359	11 435	3 459	18 139	29 885	13 226	21 363	36 459	21 735	38 723	27 791	27 078	1 566
Creditors Due Within One Year Total Current Liabilities	15 343	17 862	15 941	25 537	31 798	14 845
Tangible Fixed Assets Additions				699	1 683
Tangible Fixed Assets Cost Or Valuation	1 020	1 020	1 020	1 719	3 402	3 402
Tangible Fixed Assets Depreciation	255	446	590	872	1 504	1 978
Tangible Fixed Assets Depreciation Charge For Period		191	144	282	632	474

Company staff

David U.

Role: Director

Appointed: 21 September 2009

Latest update: 23 February 2024

People with significant control

Jennifer U.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David U.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

D J U Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David U.

People with significant control

Jennifer U.

David U.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode