A Dunlop Consulting Limited in Hamilton, ML3 0BP

Description

Data updated on: 01-11-2023

A Dunlop Consulting has been on the market for 12 years. Started under SC420900, the company is registered as a Private Limited Company. You can reach the main office of the firm during its opening times at the following address: 8 Douglas Street, ML3 0BP Hamilton. This company's SIC and NACE codes are 71129 which stands for Other engineering activities. The firm's latest financial reports describe the period up to Thursday 31st March 2022 and the latest annual confirmation statement was filed on Sunday 2nd April 2023.

This company has a solitary director now supervising this firm, specifically David D. who's been doing the director's obligations for 12 years.

David D. 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	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 695	91 169	104 034	137 781

Balance Sheet
Cash Bank In Hand	79 489	107 612	97 712	116 099
Cash Bank On Hand				116 099	55 476	45 679	66 502	60 455	68 376	25 716	26 768	17 639
Current Assets	96 889	121 694	111 910	148 503	55 476	58 919	69 742	67 400	70 607	25 716	27 188	18 059
Debtors	17 400	14 082	14 198	32 404		13 240	3 240	6 945	2 231		420	420
Intangible Fixed Assets	80 000	76 000	72 000	68 000
Other Debtors											420	420
Property Plant Equipment						509	382	286	1 154	865	1 021	1 088
Tangible Fixed Assets	137	69	2

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	61 694	91 168	104 833	137 780
Shareholder Funds	61 695	91 169	104 034	137 781

Other Financial Data
Accrued Liabilities				1 124	1 122
Accumulated Amortisation Impairment Intangible Assets				24 000	32 000	40 000	48 000	56 000	64 000	72 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment				204	204	374	501	597	981	1 270	1 843	2 205
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable				18 237
Creditors				78 722	57 675	47 264	59 256	52 568	36 994	9 953	12 997	12 826
Creditors Due Within One Year	115 331	106 594	79 878	78 722
Dividends Paid					20 000
Fixed Assets	80 137	76 069	72 002	56 000	48 000	40 509	32 382	24 286	17 154	8 865	1 021	1 088
Increase From Amortisation Charge For Year Intangible Assets					8 000	8 000	8 000	8 000	8 000	8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment						170	127	96	384	289	573	362
Intangible Assets				56 000	48 000	40 000	32 000	24 000	16 000	8 000
Intangible Assets Gross Cost				80 000	80 000	80 000	80 000	80 000	80 000	80 000	80 000
Intangible Fixed Assets Additions	80 000
Intangible Fixed Assets Aggregate Amortisation Impairment		4 000	8 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000
Net Current Assets Liabilities	-18 442	15 100	32 832	69 781	-2 199	11 655	10 486	14 832	33 613	15 763	14 191	5 233
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1
Other Creditors					47 581	42 889	38 774	33 348	18 557	7 803	3 200	9 051
Other Taxation Social Security Payable					10 094	4 375	20 482	19 220	18 437	2 150	9 797	3 775
Par Value Share	1	1	1	1	1
Profit Loss					-59 980
Property Plant Equipment Gross Cost				204	204	883	883	883	2 135	2 135	2 864	3 293
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	204
Tangible Fixed Assets Cost Or Valuation	204	204	204
Tangible Fixed Assets Depreciation	67	135	202	204
Tangible Fixed Assets Depreciation Charged In Period	67	68	67	2
Total Additions Including From Business Combinations Property Plant Equipment						679			1 252		729	429
Total Assets Less Current Liabilities	61 695	91 169	104 834	137 781	45 801	52 164	42 868	39 118	50 767	24 628	15 212	6 321
Trade Debtors Trade Receivables				32 404		13 240	3 240	6 945	2 231

Company staff

David D.

Role: Director

Appointed: 02 April 2012

Latest update: 11 February 2024

People with significant control

David D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 18th August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18th August 2014
Annual Accounts 6th October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6th October 2015
Annual Accounts 13th 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	13th May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 21st September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21st September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

A Dunlop Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

People with significant control

David D.

Accounts Documents

Company filings

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