5d Business Solutions Ltd in Bawtry, DN10 6XP

Description

Data updated on: 01-11-2023

This firm operates under the name of 5d Business Solutions Ltd. It was founded sixteen years ago and was registered with 06808180 as its registration number. The headquarters of this firm is situated in Bawtry. You can contact them at 67, Sandbeck Court. This company's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. Thu, 31st Mar 2022 is the last time when the company accounts were reported.

Jacqueline C. is this specific firm's single director, that was appointed one year ago. The business had been led by Peter C. until February 2024. In order to find professional help with legal documentation, this specific business has been utilizing the skills of Jacqueline C. as a secretary since February 2009.

Peter C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 568	2 620	-13 696	-62	30 084	4 116

Balance Sheet
Cash Bank In Hand	80 386	21 795	22 696	31 891	28 496	61 329
Cash Bank On Hand						61 329	49 913	40 617	73 647	47 798	56 480	20 073	38 933
Current Assets	203 786	142 685	125 896	149 174	203 766	148 089	156 004	122 191	101 374	65 930	74 243	72 653	91 817
Debtors	123 400	120 890	103 200	117 283	175 270	86 760	106 091	81 574	27 727	18 132	17 763	52 580	52 884
Net Assets Liabilities						4 116	2 712	1 390	1 057	808	249	-55	21 669
Net Assets Liabilities Including Pension Asset Liability					30 084	4 116
Property Plant Equipment						7 686	998	534	427			658
Tangible Fixed Assets	342	15 420	29 771	22 349	14 991	7 686

Capital & Reserves
Called Up Share Capital	100	100	100	1 000	1 000	1 000
Profit Loss Account Reserve	30 468	2 520	-13 796	-1 062	29 084	3 116
Shareholder Funds	30 568	2 620	-13 696	-62	30 084	4 116

Other Financial Data
Amount Specific Advance Or Credit Directors					44 354	45 354	57 854	33 788	9 676	1 929	12 321	39 383	39 383
Amount Specific Advance Or Credit Made In Period Directors						1 000	12 500				93 455	101 000
Amount Specific Advance Or Credit Repaid In Period Directors								24 066	24 112	7 747	83 063	73 938
Accumulated Depreciation Impairment Property Plant Equipment						30 266	36 954	37 418	37 525	35 481	35 481	35 805	36 129
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						150 122	154 090	121 228	100 663	65 057	73 994	73 217	70 415
Creditors Due Within One Year	173 560	155 485	169 363	171 585	188 673	150 122
Increase From Depreciation Charge For Year Property Plant Equipment							6 688	464	107	86		324	324
Net Current Assets Liabilities	30 226	-12 800	-43 467	-22 411	15 093	-2 033	1 914	963	711	873	249	-564	21 402
Number Shares Allotted		100	100	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						37 952	37 952	37 952	37 952	35 481	35 481	36 463
Provisions For Liabilities Balance Sheet Subtotal						1 537	200	107	81	65		149	67
Provisions For Liabilities Charges						1 537
Share Capital Allotted Called Up Paid	100	100	100	1 000	1 000	1 000
Tangible Fixed Assets Additions		15 882	21 526
Tangible Fixed Assets Cost Or Valuation	544	16 426	37 952	37 952	37 952
Tangible Fixed Assets Depreciation	202	1 006	8 181	15 603	22 961	30 266
Tangible Fixed Assets Depreciation Charged In Period		804	7 175	7 422	7 358	7 305
Total Assets Less Current Liabilities	30 568	2 620	-13 696	-62	30 084	5 653	2 912	1 497	1 138	873	249	94	21 736
Advances Credits Directors		45 354	45 354	45 354	44 354	45 354
Advances Credits Repaid In Period Directors					1 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 130
Disposals Property Plant Equipment										2 471
Total Additions Including From Business Combinations Property Plant Equipment												982

Company staff

Jacqueline C.

Role: Director

Appointed: 04 October 2024

Latest update: 4 July 2025

Jacqueline C.

Role: Secretary

Appointed: 03 February 2009

Latest update: 4 July 2025

People with significant control

Peter C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 November 2014
Annual Accounts 13 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 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
Annual Accounts 7 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	7 December 2012
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

5d Business Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline C.

Jacqueline C.

Peter C.

People with significant control

Peter C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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5d Business Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline C.

Jacqueline C.

Peter C.

People with significant control

Peter C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015