Dover It Consultancy Limited in Burnham, SL1 7HZ

Description

Data updated on: 01-11-2023

The firm is widely known as Dover It Consultancy Limited. The firm was originally established 10 years ago and was registered with 08927181 as the registration number. The office of this company is registered in Burnham. You may find it at 2 Church Street. This enterprise's SIC and NACE codes are 62020 and has the NACE code: Information technology consultancy activities. 2022-03-31 is the last time the accounts were reported.

Since 6th March 2014, this specific firm has only had 1 director: Phillip K. who has been maintaining it for 10 years.

Phillip K. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	32 027	6 589

Balance Sheet
Cash Bank In Hand	46 706	11 235
Current Assets	50 165	22 695	43 762	31 754	28 863	43 350	51 987	54 004	42 839
Debtors	3 459	11 460
Tangible Fixed Assets	1 589	2 834

Capital & Reserves
Called Up Share Capital	12	12
Profit Loss Account Reserve	32 015	6 577
Shareholder Funds	32 027	6 589

Other Financial Data
Amount Specific Advance Or Credit Directors		430		617		8 689	17 488	14 672	27 687
Amount Specific Advance Or Credit Made In Period Directors		430		617		8 689	8 799		13 015
Amount Specific Advance Or Credit Repaid In Period Directors			430		617			2 816
Average Number Employees During Period				1	1	1			1
Creditors		18 940	19 726	23 919	26 848	42 403	43 826	44 706	42 723
Creditors Due Within One Year	19 727	18 940
Fixed Assets		2 834	1 935		283	115	243	909	139
Net Current Assets Liabilities	30 438	3 755	24 036	7 835	2 015	947	8 161	9 298	116
Number Shares Allotted	12	12
Par Value Share	1	1
Share Capital Allotted Called Up Paid	12	12
Tangible Fixed Assets Additions	3 186	5 667
Tangible Fixed Assets Cost Or Valuation	3 186	8 853
Tangible Fixed Assets Depreciation	1 597	6 019
Tangible Fixed Assets Depreciation Charged In Period	1 597	4 422
Total Assets Less Current Liabilities	32 027	6 589	25 971	7 835	2 298	1 062	8 404	10 207	255
Advances Credits Directors		430

Company staff

Phillip K.

Role: Director

Appointed: 06 March 2014

Latest update: 18 June 2024

People with significant control

Phillip K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Phillip K.

Notified on 6 April 2016

Ceased 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 10 November 2015
Start Date For Period Covered By Report	06 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 November 2015
Annual Accounts 29 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dover It Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip K.

People with significant control

Phillip K.

Phillip K.

Accounts Documents

Company filings

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