D.e.r. Consulting Limited
2 Clifton Avenue Culcheth WA3 4PD Warrington
Number: 06082157
Incorporation date: 2007-02-05
Dissolution date: 2014-07-01
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
D.e.r. Consulting came into being in 2007 as a company enlisted under no 06082157, located at WA3 4PD Warrington at 2 Clifton Avenue. This firm's last known status was dissolved. D.e.r. Consulting had been operating in this business field for at least seven years.
The business was administered by one managing director: David R., who was assigned this position in 2007.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-29 | 2013-04-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | 1 605 | 1 130 | 10 906 |
| Balance Sheet | |||
| Cash Bank In Hand | 29 333 | 20 758 | 26 352 |
| Current Assets | 31 236 | 22 833 | 28 229 |
| Debtors | 1 903 | 2 075 | 1 877 |
| Net Assets Liabilities Including Pension Asset Liability | 1 605 | 1 130 | 10 906 |
| Tangible Fixed Assets | 445 | 355 | 284 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 1 505 | 1 030 | 10 806 |
| Shareholder Funds | 1 605 | 1 130 | 10 906 |
| Other Financial Data | |||
| Creditors Due Within One Year | 30 076 | 22 058 | 17 607 |
| Fixed Assets | 445 | 355 | 284 |
| Net Current Assets Liabilities | 1 160 | 775 | 10 622 |
| Number Shares Allotted | 100 | 100 | 100 |
| Other Creditors Due Within One Year | 8 934 | 3 414 | |
| Par Value Share | 1 | 1 | 1 |
| Profit Loss For Period | 36 068 | 34 525 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 1 080 | 1 080 | 1 080 |
| Tangible Fixed Assets Depreciation | 635 | 725 | 796 |
| Tangible Fixed Assets Depreciation Charged In Period | 90 | 71 | |
| Taxation Social Security Due Within One Year | 11 509 | 11 363 | |
| Total Assets Less Current Liabilities | 1 605 | 1 130 | 10 906 |
| Trade Creditors Within One Year | 1 615 | 2 830 | |
Role: Director
Appointed: 05 February 2007
Latest update: 27 May 2023
Role: Secretary
Appointed: 05 February 2007
Latest update: 27 May 2023
| Account next due date | 31 January 2015 |
| Account last made up date | 30 April 2013 |
| Return next due date | 05 March 2014 |
| Return last made up date | 05 February 2013 |
| Annual Accounts 28 September 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-03-01 |
| End Date For Period Covered By Report | 2012-02-29 |
| Date Approval Accounts | 28 September 2012 |
| Annual Accounts 22 November 2013 | |
| Start Date For Period Covered By Report | 2012-03-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 22 November 2013 |
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