Bruce Dickie Consulting Limited in London, EC3V 3NG

Description

Data updated on: 01-11-2023

Bruce Dickie Consulting Limited is located at London at International House. You can look up the firm by the area code - EC3V 3NG. The firm has been operating on the British market for 13 years. This enterprise is registered under the number 07774114 and company's current status is active. The enterprise's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. Bruce Dickie Consulting Ltd reported its latest accounts for the financial period up to 2022/09/30. The company's latest annual confirmation statement was filed on 2023/09/14.

Bruce D. is this specific firm's individual managing director, that was formally appointed in 2011.

Executives with significant control over the firm are: Julianne D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bruce D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	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
Net Worth	29 088	47 847	81 066	93 186

Balance Sheet
Cash Bank On Hand					107 102	133 005	100 069	99 998	37 305	89 180	75 419
Current Assets			102 558	120 324	134 102	133 005	122 689	131 678
Debtors			16 946	3 597	27 000		22 620	31 680	60 024	26 890	45 360
Net Assets Liabilities					96 237	98 230	92 931	86 197	78 351	56 859	83 521
Other Debtors								5 760
Property Plant Equipment					2 405	1 804	1 397	1 048	786	589	524
Cash Bank In Hand	49 664	66 774	85 612	116 727
Net Assets Liabilities Including Pension Asset Liability	29 088	47 847
Tangible Fixed Assets		2 001	2 062	1 454

Capital & Reserves
Called Up Share Capital			10	10
Profit Loss Account Reserve	29 088	47 847	81 056	93 176
Shareholder Funds	29 088	47 847	81 066	93 186

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 850	5 451	5 916	6 265	6 527	6 724	2 258
Average Number Employees During Period							1	1	1	1	1
Balances Amounts Owed To Related Parties								24 891	16 393	35 018	11 089
Cash On Hand								99 998	37 305	89 180	75 419
Corporation Tax Payable					24 645	11 132	9 440	9 035	4 319	3 789
Creditors					39 861	36 272	30 918	46 330	19 567	59 653	37 651
Depreciation Rate Used For Property Plant Equipment									25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-4 663
Disposals Property Plant Equipment											-4 830
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								38	2	50	16
Increase From Depreciation Charge For Year Property Plant Equipment						601	465	349	262	197	197
Net Current Assets Liabilities	37 892	53 945	84 662	101 352	94 241	96 733	91 771	85 348
Net Deferred Tax Liability Asset							237	199	197	147	131
Nominal Value Allotted Share Capital								10	10	10	10
Number Shares Issued Fully Paid						10			10	10	10
Other Creditors					9 187	22 129	15 228	27 275	2 904	37 795	14 573
Other Provisions Balance Sheet Subtotal								199	197	147	131
Other Taxation Payable								10 020	12 344	17 099	21 830
Other Taxation Social Security Payable					6 029	3 011	6 250	10 020
Par Value Share	1	1		1		1			1	1	1
Property Plant Equipment Gross Cost					7 255	7 255	7 313	7 313	7 313	7 313	2 782
Provisions								199	197	147	131
Provisions For Liabilities Balance Sheet Subtotal					409	307
Taxation Including Deferred Taxation Balance Sheet Subtotal						307	237	199
Total Additions Including From Business Combinations Property Plant Equipment							58				299
Total Assets Less Current Liabilities	37 892	55 946	86 724	102 806	96 646	98 537	93 168	86 396
Trade Creditors Trade Payables										970	1 248
Trade Debtors Trade Receivables					27 000		22 620	25 920
Useful Life Property Plant Equipment Years									3	3	3
Administrative Expenses	13 515
Corporation Tax Due Within One Year	11 772
Cost Sales	180
Creditors Due After One Year	8 804	8 099	5 246	9 373
Creditors Due Within One Year	11 772	12 829	17 896	18 972
Decrease Increase In Net Debt Resulting From Cash Flows	49 664
Dividends Withdrawn From Total Reserves	18 000
Fixed Assets		2 001
Gross Profit Loss	72 375
Increase Decrease In Cash Bank In Hand Excluding Exchange Adjustments	49 664
Interim Payment	18 000
Loans From Directors After One Year	8 804
Net Debt Funds	-49 664
Number Shares Allotted	1	1		10
Operating Profit Loss	58 860
Profit Loss For Period	47 088
Profit Loss On Ordinary Activities Before Tax	58 860
Provisions For Liabilities Charges			412	247
Share Capital Allotted Called Up Paid			10	10
Tax On Profit Or Loss On Ordinary Activities	11 772
Turnover Gross Operating Revenue	72 555
U K Current Corporation Tax On Income For Period	11 772
Value Shares Allotted	1	1
Wages Salaries	3 780

Company staff

Bruce D.

Role: Director

Appointed: 14 September 2011

Latest update: 11 January 2024

People with significant control

Julianne D.

Notified on 9 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bruce D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	16 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01/10/2020
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	01/10/2021
End Date For Period Covered By Report	30/09/2022
Annual Accounts
Start Date For Period Covered By Report	01/10/2022
End Date For Period Covered By Report	30/09/2023
Annual Accounts 8 April 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	8 April 2014

Bruce Dickie Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bruce D.

People with significant control

Julianne D.

Bruce D.

Accounts Documents

Company filings

Filing category

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