Alan Dickinson Consultancy Limited in London, EC1R 1UB

Description

Data updated on: 01-11-2023

This company is widely known as Alan Dickinson Consultancy Limited. This company first started eleven years ago and was registered with 08461556 as its registration number. This particular head office of this firm is based in London. You may visit it at 11 Joseph Trotter Close, Finsbury Estate. This company's classified under the NACE and SIC code 64999 and has the NACE code: Financial intermediation not elsewhere classified. The business most recent filed accounts documents cover the period up to 31st March 2023 and the latest annual confirmation statement was submitted on 24th March 2023.

The company has a single director at present controlling the following firm, namely Alan D. who's been carrying out the director's obligations since 2013-03-25.

Alan D. 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	2014-03-31	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
Net Worth		14 644	9 412

Balance Sheet
Cash Bank In Hand	17 057	18 900	625
Cash Bank On Hand			625	11 748	82	145	6 278	9 028	20 714	3 762
Current Assets	22 692	28 960	19 286	30 502	8 362	8 425	14 558	17 308	30 775	12 686
Debtors	5 635	10 060	18 661	18 754	8 280	8 280	8 280	8 280	10 061	8 924
Other Debtors			10 000	8 280	8 280	8 280	8 280	8 280	8 280	8 280
Property Plant Equipment			305	204	158	138	100	169	127
Tangible Fixed Assets		406	305
Net Assets Liabilities Including Pension Asset Liability	8 302	14 644

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	8 301	14 643	9 411
Shareholder Funds		14 644	9 412

Other Financial Data
Accrued Liabilities			762	861	263	442	210	211	1 547	212
Accumulated Depreciation Impairment Property Plant Equipment			202	303	419	559	597	549	591	130
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			12 593	15 715	6 590	11 704	12 399	14 646	16 787	14 918
Creditors			20 179	23 484	7 312	12 207	13 002	15 612	19 133	15 938
Creditors Due Within One Year	14 390	14 722	20 179
Fixed Assets		406	10 305	30 204	30 342	35 464	18 772	42 765	42 785	16 317
Increase From Depreciation Charge For Year Property Plant Equipment				101	116	140	38	42	42	46
Investments Fixed Assets			10 000	30 000	30 184	35 326	18 672	42 596	42 658	16 236
Net Current Assets Liabilities	8 302	14 238	-893	7 018	1 050	-3 782	1 556	1 696	11 642	-3 252
Number Shares Allotted	1	1	1
Other Investments Other Than Loans			10 000	30 000	30 184	35 326	18 672	42 596	42 658	-5 089
Other Taxation Social Security Payable			76
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			507	507	577	697	697	718	718
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation		507
Tangible Fixed Assets Depreciation		101	202
Tangible Fixed Assets Depreciation Charged In Period		101	101
Total Additions Including From Business Combinations Property Plant Equipment					70	120		211
Total Assets Less Current Liabilities		14 644	9 412	37 222	31 392	31 682	20 328	44 461	54 427	13 065
Trade Debtors Trade Receivables			8 661	10 474					1 781	644
Disposals Decrease In Depreciation Impairment Property Plant Equipment								90
Disposals Property Plant Equipment								190
Capital Employed	8 302	14 644
Number Shares Allotted Increase Decrease During Period	1
Tangible Fixed Assets Additions		507
Value Shares Allotted Increase Decrease During Period	1

Company staff

Alan D.

Role: Director

Appointed: 25 March 2013

Latest update: 25 January 2024

People with significant control

Alan D.

Notified 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 4 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	4 June 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 May 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 June 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
End Date For Period Covered By Report	2014-03-31

Alan Dickinson Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan D.

People with significant control

Alan D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Alan Dickinson Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan D.

People with significant control

Alan D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016