D W Consultancy Services Limited, CF10 3DB

Description

Data updated on: 01-11-2023

Situated at 21 Saint Andrews Crescent, Cardiff city centre CF10 3DB D W Consultancy Services Limited is a Private Limited Company registered under the 04704811 registration number. It was established on 2003-03-20. This company's registered with SIC code 69201 and their NACE code stands for Accounting and auditing activities. 2022-03-31 is the last time the accounts were filed.

Brian M., Simon J. and Paul W. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly for twenty one years. What is more, the director's tasks are helped with by a secretary - Paul W., who was selected by this firm on 2003-04-01.

Paul W. is the individual who has control over 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	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	97 354	93 627	83 937	88 015

Balance Sheet
Cash Bank On Hand				44 086	44 334	35 159	39 813	46 369	27 158	30 252	26 607
Current Assets	73 397	67 580	58 224	85 731	80 254	65 895	63 875	73 915	53 570	49 492	27 302
Debtors	47 968	6 114	13 708	20 225	35 920	30 736	24 062	27 546	26 412	19 240	695
Cash Bank In Hand	19 752	55 789	38 743	44 086
Intangible Fixed Assets	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	97 354	93 627	83 937	88 015
Stocks Inventory	5 677	5 677	5 773	21 420

Capital & Reserves
Called Up Share Capital	400	400	400	400
Profit Loss Account Reserve	96 954	93 227	83 537	87 615
Shareholder Funds	97 354	93 627	83 937	88 015

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					6 000	12 000	18 000	24 000	30 000	30 000
Average Number Employees During Period							3	3	3	3	3
Corporation Tax Payable				1 019	1 518	731	788	1 178		460
Creditors				27 716	26 162	20 688	19 306	24 322	16 544	15 938	461
Dividends Paid On Shares						18 000	12 000	6 000
Increase From Amortisation Charge For Year Intangible Assets					6 000	6 000	6 000	6 000	6 000
Intangible Assets				30 000	24 000	18 000	12 000	6 000
Intangible Assets Gross Cost				30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	67 354	63 627	53 937	58 015	54 092	45 207	44 569	49 593	37 026	33 554	26 841
Number Shares Issued Fully Paid					160	160
Other Creditors				19 435	20 125	16 628	17 128	22 002	14 345	14 550	345
Other Taxation Social Security Payable				7 262	4 519	3 329	1 390	1 142	2 199	1 388	116
Par Value Share		1	1	1	1	1
Total Assets Less Current Liabilities	97 354	93 627	83 937	88 015	78 092	63 207	56 569	55 593	37 026	33 554	26 841
Trade Debtors Trade Receivables				41 645	35 920	30 736	24 062	27 546	26 412	19 240	695
Creditors Due Within One Year	6 043	3 953	4 287	27 716
Fixed Assets	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Number Shares Allotted		160	160	160
Share Capital Allotted Called Up Paid	160	160	160	160

Company staff

Brian M.

Role: Director

Appointed: 29 April 2003

Latest update: 19 March 2024

Simon J.

Role: Director

Appointed: 01 April 2003

Latest update: 19 March 2024

Paul W.

Role: Director

Appointed: 01 April 2003

Latest update: 19 March 2024

Paul W.

Role: Secretary

Appointed: 01 April 2003

Latest update: 19 March 2024

Brendan D.

Role: Director

Appointed: 29 April 2003

Resigned: 03 April 2009

Latest update: 19 March 2024

Business Information Research & Reporting Limited

Role: Nominee Director

Appointed: 20 March 2003

Resigned: 01 April 2003

Latest update: 19 March 2024

Irene H.

Role: Nominee Secretary

Appointed: 20 March 2003

Resigned: 01 April 2003

Latest update: 19 March 2024

People with significant control

Paul W.

Notified on 6 April 2016

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	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

D W Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian M.

Simon J.

Paul W.

Paul W.

Brendan D.

Business Information Research & Reporting Limited

Irene H.

People with significant control

Paul W.

Accounts Documents

Company filings

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