D W Regulatory Consultants Limited in Leeds, LS19 6QA

Description

Data updated on: 01-11-2023

Registered as 04371824 22 years ago, D W Regulatory Consultants Limited was set up as a Private Limited Company. The company's official registration address is 14 Egerton Terrace, Rawdon Leeds. The enterprise's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. 2022-04-30 is the last time account status updates were filed.

Philip D. and Tracy D. are listed as firm's directors and have been expanding the company since 2002-02-12.

Philip D. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 931	2 387	3 468	9 042	13 386	1 016	415

Balance Sheet
Cash Bank On Hand										1 575	6 662
Current Assets	10 835	9 031	10 214	19 063	23 705	2 048	1 311	305	877	9 575	6 768	4 080	2 508
Debtors	8 698				340	1 123				8 001	106
Other Debtors										8 000
Property Plant Equipment										56	42
Cash Bank In Hand	2 137	9 031	10 214	19 063	23 365	925
Net Assets Liabilities Including Pension Asset Liability	1 931	2 387	3 468	9 042	13 386	1 016	415
Tangible Fixed Assets	755	565	425	320	240	180
Net Assets Liabilities											3 920	677	555

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	931	1 387	2 468	8 042	12 386	16
Shareholder Funds	1 931	2 387	3 468	9 042	13 386	1 016	415

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										2 500	2 514
Corporation Tax Payable										2 648	150
Corporation Tax Recoverable											106
Creditors							1 031	1 544	4 122	5 260	2 890	3 435	3 087
Increase From Depreciation Charge For Year Property Plant Equipment											14
Net Current Assets Liabilities	1 176	1 822	3 043	8 722	13 146	836	280	-1 239	-3 245	4 315	3 878	645	579
Other Creditors										2 612	2 739
Property Plant Equipment Gross Cost										2 556
Total Assets Less Current Liabilities	1 931	2 387	3 468	9 042	13 386	1 016	415	-1 139	-3 170	4 371	3 920	677	555
Trade Creditors Trade Payables										1	1
Trade Debtors Trade Receivables										1
Fixed Assets	755	565	425	320	240	180	135	100	75	56	42	32	24
Creditors Due Within One Year Total Current Liabilities	9 659	7 209
Tangible Fixed Assets Cost Or Valuation	2 556	2 556	2 556	2 556	2 556	2 556
Tangible Fixed Assets Depreciation	1 801	1 991	2 131	2 236	2 316	2 376
Tangible Fixed Assets Depreciation Charge For Period		190
Creditors Due Within One Year		7 209	7 171	10 341	10 559	1 212	1 031
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			140	105	80	60