Dis Consultants Ltd in Nottingham, NG2 7BA

Description

Data updated on: 01-11-2023

Dis Consultants came into being in 2012 as a company enlisted under no 08037455, located at NG2 7BA Nottingham at Tenby Place. The firm has been in business for twelve years and its current status is active. This business's registered with SIC code 70229 which means Management consultancy activities other than financial management. 2022-04-30 is the last time the company accounts were filed.

At present, the firm is the workplace of a solitary director: Roy S., who was selected to lead the company in April 2012.

Roy S. is the individual with significant 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	124 692	197 959	193 490

Balance Sheet
Cash Bank On Hand			8 632	6 161	7 218	29 940	44 250	16 766	59 234
Current Assets	106 696	60 866	8 760	6 289	7 346	31 681	52 143	17 874	79 887
Debtors	3 348	8 554	128	128	128	1 741	7 893	1 108	20 653
Net Assets Liabilities			193 490	189 075	191 285	209 186	293 266	290 960	337 089
Other Debtors			128	128	128		872	1 108	1 417
Property Plant Equipment			923 749	936 143	936 037	936 037	936 037	936 037	936 037
Cash Bank In Hand	103 348	52 312	8 632
Net Assets Liabilities Including Pension Asset Liability	124 692	197 959	193 490
Tangible Fixed Assets	924 585	924 656	923 749

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	124 592	197 859	193 390
Shareholder Funds	124 692	197 959	193 490

Other Financial Data
Accrued Liabilities Deferred Income			2 537	609	399
Accumulated Depreciation Impairment Property Plant Equipment			2 162	2 644	2 750	2 750	2 750	2 750
Average Number Employees During Period				1	1	1	1	1	1
Creditors			682 313	612 936	543 653	394 960	394 960	394 960	394 960
Increase From Depreciation Charge For Year Property Plant Equipment				482	106
Net Current Assets Liabilities	20 067	5 631	-47 946	-134 132	-201 099	-331 891	-247 811	-250 117	-203 988
Other Creditors					543 653	394 960	394 960	394 960	394 960
Other Remaining Borrowings			394 960	394 960	394 960
Other Taxation Social Security Payable						3 008	26 464		14 593
Property Plant Equipment Gross Cost			925 911	938 787	938 787	938 787	938 787	938 787
Total Additions Including From Business Combinations Property Plant Equipment				12 876
Total Assets Less Current Liabilities	944 652	930 287	875 803	802 011	734 938	604 146	688 226	685 920	732 049
Trade Debtors Trade Receivables						1 741	7 021	250	19 236
Creditors Due After One Year	819 960	732 328	682 313
Creditors Due Within One Year	86 629	55 235	56 706
Fixed Assets	924 585	924 656	923 749
Tangible Fixed Assets Additions		882
Tangible Fixed Assets Cost Or Valuation	925 029	925 911	925 911
Tangible Fixed Assets Depreciation	444	1 255	2 162
Tangible Fixed Assets Depreciation Charged In Period		811	907

Company staff

Roy S.

Role: Director

Appointed: 19 April 2012

Latest update: 8 March 2024

People with significant control

Roy S.

Notified on 19 April 2017

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	8 January 2016
Annual Accounts 15 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	15 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 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
End Date For Period Covered By Report	30 April 2017

Dis Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy S.

People with significant control

Roy S.

Accounts Documents

Company filings

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