Consulting At Damerham Limited in Salisbury, SP1 2DN

Description

Data updated on: 01-11-2023

This particular Consulting At Damerham Limited business has been operating in this business for at least twenty one years, as it's been established in 2003. Started with Companies House Reg No. 04713491, Consulting At Damerham is a Private Limited Company located in 10 St. Ann Street, Salisbury SP1 2DN. The enterprise's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. 2022-03-31 is the last time the accounts were filed.

There's 1 director now overseeing this limited company, namely Clive B. who's been performing the director's responsibilities since Thu, 27th Mar 2003. In order to support the directors in their duties, this limited company has been utilizing the skills of Elizabeth B. as a secretary for the last twenty one years.

Clive B. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Currency
Net Worth	440	30 883	6 607	42 841	18 953

Balance Sheet
Cash Bank In Hand	3 673	25 601	8 679	22 820	23 215
Cash Bank On Hand					23 215	7 220	6 640	12 033	4 662	10 502	17 570	22 781
Current Assets	8 749	54 947	11 550	66 574	39 166	27 144	22 846	23 260	24 648	24 878	35 887	39 213
Debtors	5 076	29 346	2 871	43 754	15 951	19 924	16 206	11 227	19 986	14 376	18 317	16 432
Net Assets Liabilities					18 950	19 348	7 782	8 418	14 572	10 167	17 452	33 366
Net Assets Liabilities Including Pension Asset Liability	440	30 883	6 607	42 841	18 953
Other Debtors					5 122	1 177	4 492	3 294	6 227	4 507	6 835	5 915
Property Plant Equipment					3 853	3 530	1 720	1 286	2 017	1 448	717	1 326
Tangible Fixed Assets	759	1 429	1 088	1 336	3 853

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	438	30 881	6 605	42 839	18 951
Shareholder Funds	440	30 883	6 607	42 841	18 953

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										981	2 159	3 336
Accumulated Depreciation Impairment Property Plant Equipment					5 653	7 863	9 786	10 519	11 526	12 423	13 304	13 847
Amounts Recoverable On Contracts						3 870
Average Number Employees During Period					4	2	4	4	3	2	2	2
Creditors					23 375	10 733	16 506	15 884	11 710	19 807	22 616	9 364
Creditors Due Within One Year	9 068	25 347	5 928	24 896	23 372
Disposals Decrease In Depreciation Impairment Property Plant Equipment						95
Disposals Property Plant Equipment						383
Fixed Assets									2 017	5 371	4 337	3 769
Increase From Amortisation Charge For Year Intangible Assets										981	1 178	1 177
Increase From Depreciation Charge For Year Property Plant Equipment						2 305	1 923	733	1 007	897	881	543
Intangible Assets										3 923	3 620	2 443
Intangible Assets Gross Cost										4 904	5 779
Net Current Assets Liabilities	-319	29 600	5 622	41 678	15 791	16 411	6 340	7 376	12 938	5 071	13 271	29 849
Number Shares Allotted		2	2	2	2
Other Creditors					10 563	2 820	10 151	7 693	5 405	16 701	19 803	3 452
Other Taxation Social Security Payable					12 812	7 913	6 355	8 191	6 305	3 106	2 513	5 912
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					9 506	11 393	11 506	11 805	13 543	13 871	14 021	15 173
Provisions For Liabilities Balance Sheet Subtotal					694	593	278	244	383	275	156	252
Provisions For Liabilities Charges		146	103	173	694
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 665	708	1 240	4 133
Tangible Fixed Assets Cost Or Valuation	8 957	10 622	11 330	12 570	9 506
Tangible Fixed Assets Depreciation	8 198	9 193	10 242	11 234	5 653
Tangible Fixed Assets Depreciation Charged In Period		995	1 049	992	1 537
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 118
Tangible Fixed Assets Disposals					7 197
Total Additions Including From Business Combinations Property Plant Equipment						2 270	113	299	1 738	328	150	1 152
Total Assets Less Current Liabilities	440	31 029	6 710	43 014	19 644	19 941	8 060	8 662	14 955	10 442	17 608	33 618
Trade Creditors Trade Payables											300
Trade Debtors Trade Receivables					10 829	14 877	11 714	7 933	13 759	9 869	11 482	10 517
Total Additions Including From Business Combinations Intangible Assets										4 904	875

Company staff

Clive B.

Role: Director

Appointed: 27 March 2003

Latest update: 1 April 2024

Elizabeth B.

Role: Secretary

Appointed: 27 March 2003

Latest update: 1 April 2024

People with significant control

Clive B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth B.

Notified on 6 April 2016

Ceased on 26 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 September 2014
Annual Accounts 23 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	23 October 2015
Annual Accounts 15 December 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 December 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 12 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 August 2013

Consulting At Damerham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive B.

Elizabeth B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Clive B.

Elizabeth B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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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Consulting At Damerham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive B.

Elizabeth B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Clive B.

Elizabeth B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

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,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016