2d Consultant Services Ltd in Southampton, SO15 7PJ

Description

Data updated on: 01-11-2023

2d Consultant Services is a company with it's headquarters at SO15 7PJ Southampton at 34 Radway Road. This company has been registered in year 2007 and is registered under the identification number 06375070. This company has been actively competing on the British market for seventeen years now and company status at the time is active. The company's registered with SIC code 74902 : Quantity surveying activities. 2d Consultant Services Limited reported its account information for the period that ended on 2022-09-30. The firm's latest annual confirmation statement was filed on 2023-09-19.

The info we posses regarding this specific firm's MDs indicates a leadership of two directors: Denise W. and David W. who were appointed on 2015-11-01 and 2007-09-27. To support the directors in their duties, the limited company has been utilizing the expertise of Denise W. as a secretary since September 2007.

Executives with significant control over the firm are: Denise W. owns 1/2 or less of company shares. David W. owns over 1/2 to 3/4 of company shares .

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	13 616	7 052	10 290	284	3 388	1 357

Balance Sheet
Cash Bank In Hand	23 187	19 533	26 252	8 922	23 178	20 893
Cash Bank On Hand						20 893	33 729	30 910	17 165	27 655	59 790	37 659	15 874
Current Assets	23 187	22 557	26 252	16 212	23 178	20 893	33 777	30 958	21 905	34 701	59 790
Debtors	0	3 024		7 290			48	48	4 740	7 046
Property Plant Equipment						77	58	43	32	24	18	13	9
Tangible Fixed Assets	326	244	183	137	103	77
Net Assets Liabilities Including Pension Asset Liability	13 616	7 052

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 516	6 952	10 190	184	3 288	1 257
Shareholder Funds	13 616	7 052	10 290	284	3 388	1 357

Other Financial Data
Accrued Liabilities						849	851	819	851	829	840	849	851
Accumulated Depreciation Impairment Property Plant Equipment						799	818	833	844	852	858	863	867
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						10 249	12 154	8 567	6 736	7 751	9 129	5 950	6 590
Creditors						19 613	23 918	19 678	14 408	16 260	18 430	16 434	14 275
Creditors Due Within One Year		15 749	16 145	16 065	19 893	19 613
Dividends Paid							41 600	35 100	32 500	22 100	16 000	45 500	47 720
Increase From Depreciation Charge For Year Property Plant Equipment							19	15	11	8	6	5	4
Net Current Assets Liabilities	13 290	6 808	10 107	147	3 285	1 280	9 859	11 280	7 497	18 441	41 360	21 225	1 599
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Taxation Social Security Payable						-355	400	646		339		643	692
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss							50 160	36 506	28 706	33 036	38 913	25 360	28 090
Property Plant Equipment Gross Cost						876	876	876	876	876	876	876
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	876	876	876	876	876
Tangible Fixed Assets Depreciation	550	632	693	739	773	799
Tangible Fixed Assets Depreciation Charged In Period			61	46	34	26
Total Assets Less Current Liabilities	13 616	7 052	10 290	284	3 388	1 357	9 917	11 323	7 529	18 465	41 378	21 238	1 608
Trade Debtors Trade Receivables							48	48	4 740	7 046
Creditors Due Within One Year Total Current Liabilities	9 897	15 749
Fixed Assets	326	244
Tangible Fixed Assets Depreciation Charge For Period		82

Company staff

Denise W.

Role: Director

Appointed: 01 November 2015

Latest update: 29 January 2024

Denise W.

Role: Secretary

Appointed: 27 September 2007

Latest update: 29 January 2024

David W.

Role: Director

Appointed: 27 September 2007

Latest update: 29 January 2024

People with significant control

Denise W.

Notified on 19 September 2016

Nature of control:

1/2 or less of shares

David W.

Notified on 19 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	8 December 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9 November 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 7 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	7 January 2014

2d Consultant Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise W.

Denise W.

David W.

People with significant control

Denise W.

David W.

Accounts Documents

Company filings

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