Carol Douch Consulting Ltd in Birmingham, B37 7AB

Description

Data updated on: 01-11-2023

2013 signifies the start of Carol Douch Consulting Ltd, a firm registered at 51 Station Road, Marston Green, Birmingham. This means it's been eleven years Carol Douch Consulting has prospered in the business, as it was established on 25th January 2013. The company's Companies House Reg No. is 08375516 and its post code is B37 7AB. This company's registered with SIC code 88990 meaning Other social work activities without accommodation n.e.c.. 31st January 2023 is the last time when company accounts were filed.

There is just one director at the moment overseeing the limited company, namely Carol D. who has been doing the director's obligations since 25th January 2013.

Carol D. is the individual who controls 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth		34 428	14 213

Balance Sheet
Cash Bank On Hand			20 078	11 987	21 055	19 876	19 876	67 991	48 276	57 042
Current Assets	53 600	56 728	30 078	21 987	21 055		19 876	81 695	62 128	57 042
Debtors	15 955	10 000	10 000	10 000				13 704	13 852
Net Assets Liabilities			14 213	12 372	11 072	10 239	10 239	57 461	58 184	56 773
Property Plant Equipment			2 856	1 232	227			1 061	778	495
Cash Bank In Hand	37 645	46 728	20 078
Net Assets Liabilities Including Pension Asset Liability	19 778	34 428	14 213
Tangible Fixed Assets	2 019	4 480	2 856

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	19 678	34 328	14 113
Shareholder Funds		34 428	14 213

Other Financial Data
Version Production Software				1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment			3 641	5 265	6 270	6 497	6 497	6 568	6 851	7 134
Additions Other Than Through Business Combinations Property Plant Equipment								1 132
Average Number Employees During Period						1	1	1	1	1
Creditors			18 150	10 601	10 167	9 637	9 637	25 295	4 722	764
Fixed Assets		4 480	2 856	1 232	227			1 061	778	495
Increase From Depreciation Charge For Year Property Plant Equipment				1 624	1 005	227		71	283	283
Net Current Assets Liabilities	18 163	30 844	11 928	11 386	10 888	10 239	10 239	56 400	57 406	56 278
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100
Property Plant Equipment Gross Cost			6 497	6 497	6 497	6 497	6 497	7 629	7 629	7 629
Provisions For Liabilities Balance Sheet Subtotal			571	246	43
Total Assets Less Current Liabilities	20 182	35 324	14 784	12 618	11 115	10 239	10 239	57 461	58 184	56 773
Capital Employed	19 778	34 428
Creditors Due Within One Year	35 437	25 884	18 150
Number Shares Allotted Increase Decrease During Period	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	404	896
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 639	3 858
Tangible Fixed Assets Cost Or Valuation	2 639	6 497	6 497
Tangible Fixed Assets Depreciation	620	2 017	3 641
Tangible Fixed Assets Depreciation Charged In Period	620	1 397	1 624
Value Shares Allotted Increase Decrease During Period	100	100

Company staff

Carol D.

Role: Director

Appointed: 25 January 2013

Latest update: 7 February 2024

People with significant control

Carol D.

Notified on 1 January 2017

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-25
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	25 September 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 29 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Carol Douch Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol D.

People with significant control

Carol D.

Accounts Documents

Company filings

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