Chris Dunn Consulting Limited in York, YO42 2QR

Description

Data updated on: 01-11-2023

Registered as 08680324 11 years ago, Chris Dunn Consulting Limited is categorised as a Private Limited Company. The company's active registration address is 19 Railway Street, Pocklington York. This enterprise's SIC code is 70229 meaning Management consultancy activities other than financial management. The company's latest financial reports describe the period up to 2022-09-30 and the most current confirmation statement was filed on 2023-09-06.

Our data that details the enterprise's personnel indicates a leadership of two directors: Christopher D. and Shelley D. who became a part of the team on September 6, 2013.

Executives with significant control over the firm are: Christopher D. owns 1/2 or less of company shares. Shelley D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	61 996	56 792	39 116

Balance Sheet
Cash Bank In Hand	81 255	72 930	33 263
Cash Bank On Hand			33 263			42 810	50 250		22 031
Current Assets	98 540	88 836	60 130	13 213	18 319	65 651	89 072	90 018	77 358
Debtors	17 285	15 906	26 867	13 213	18 319	22 841	38 822	90 018	55 327
Property Plant Equipment			3 700	3 786	3 031	3 235	2 564	2 283	2 418
Tangible Fixed Assets	1 431	2 322	3 700
Net Assets Liabilities						25 414	197	330	9 877
Other Debtors							28 000	66 913	29 813

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	61 896	56 692	39 016
Shareholder Funds	61 996	56 792	39 116

Other Financial Data
Amount Specific Advance Or Credit Directors							28 000	50 500	22 500
Amount Specific Advance Or Credit Made In Period Directors							28 000	22 500
Amount Specific Advance Or Credit Repaid In Period Directors									28 000
Accumulated Depreciation Impairment Property Plant Equipment			2 296	3 259	4 014	4 609	5 280	5 869	6 529
Average Number Employees During Period				2	2	2	2	2	2
Bank Borrowings Overdrafts				2 105	8 379		46 668	42 016	33 613
Creditors			24 714	15 615	19 556	43 472	46 668	42 016	33 613
Creditors Due Within One Year	37 975	34 366	24 714
Increase From Depreciation Charge For Year Property Plant Equipment				963	755	595	671	589	660
Net Current Assets Liabilities	60 565	54 470	35 416	-2 402	-1 237	22 179	44 301	40 063	41 072
Number Shares Allotted	100	100	100
Other Creditors			959	959	959	959	959	959	959
Other Taxation Social Security Payable			23 755	12 550	10 217	42 511	40 478	36 577	25 243
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			5 996	7 045	7 045	7 844	7 844	8 152	8 947
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 908	1 664	2 424
Tangible Fixed Assets Cost Or Valuation	1 908	3 572	5 996
Tangible Fixed Assets Depreciation	477	1 250	2 296
Tangible Fixed Assets Depreciation Charged In Period	477	773	1 046
Total Additions Including From Business Combinations Property Plant Equipment				1 049		799		308	795
Total Assets Less Current Liabilities	61 996	56 792	39 116	1 384	1 794	25 414	46 865	42 346	43 490
Trade Creditors Trade Payables				1	1	2	2	1
Trade Debtors Trade Receivables			26 867	13 213	18 319	22 841	10 822	23 105	25 514

Company staff

Christopher D.

Role: Director

Appointed: 06 September 2013

Latest update: 9 March 2024

Shelley D.

Role: Director

Appointed: 06 September 2013

Latest update: 9 March 2024

People with significant control

Christopher D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Shelley D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	06 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	7 November 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 November 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Chris Dunn Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

Shelley D.

People with significant control

Christopher D.

Shelley D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Chris Dunn Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

Shelley D.

People with significant control

Christopher D.

Shelley D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016