Dair Design And Consulting Limited in Newbury, RG14 5LL

Description

Data updated on: 01-11-2023

The exact moment the firm was founded is Tue, 2nd Aug 2011. Started under no. 07726032, this firm is classified as a Private Limited Company. You can contact the headquarters of the company during its opening times at the following location: C/o Taxassist Accountants 35 Bartholomew Street, RG14 5LL Newbury. eleven years ago the company switched its name from Ben Dair Consulting to Dair Design And Consulting Limited. This firm's principal business activity number is 70229 : Management consultancy activities other than financial management. Dair Design And Consulting Ltd released its account information for the financial period up to 31st August 2022. The latest annual confirmation statement was submitted on 2nd August 2023.

When it comes to this particular enterprise's register, since April 2013 there have been two directors: Eleanor D. and Benjamin D..

Previous company's names
Dair Design And Consulting Limited 2013-03-27
Ben Dair Consulting Limited 2011-08-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 900	1 029	2 916	1 699	561

Balance Sheet
Cash Bank On Hand					7 290	8 796	5 211	4 510	8 150	4 922
Current Assets	12 055	4 329	10 738	12 059	10 492	10 236	8 211	4 845	12 176	11 818
Debtors	1 394			3 480	3 202	1 440	3 000	335	4 026	6 896
Net Assets Liabilities					561	2 914	4 458	774	2 203	3 720
Other Debtors								335		127
Property Plant Equipment					1 608	1 439	852	265		5 312
Cash Bank In Hand	10 661	4 329	10 738	8 579	7 290
Tangible Fixed Assets	1 781	1 974	4 752	3 641	1 608

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	355	1 019	2 906	1 689	551
Shareholder Funds	1 900	1 029	2 916	1 699	561

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 807	8 756	9 343	9 930	10 195	2 616
Amounts Owed To Directors								2 760	8 410
Average Number Employees During Period					2	2	2	2	2	2
Balances Amounts Owed To Related Parties									8 410	7 161
Bank Borrowings Overdrafts										1 987
Creditors					11 539	8 488	4 443	4 336	9 973	1 987
Increase From Depreciation Charge For Year Property Plant Equipment						1 949	587	587	265	2 616
Net Current Assets Liabilities	119	-945	-1 836	-1 942	-1 047	1 748	3 768	509	2 203	1 404
Nominal Value Allotted Share Capital								10	10	10
Number Shares Allotted	10	10	10	10	10			10	10
Number Shares Issued Fully Paid						10	10	10	10	10
Other Creditors					3 065	2 326	2 776	4 259	9 910	8 661
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										10 195
Other Disposals Property Plant Equipment										10 195
Other Taxation Social Security Payable					8 474	6 162	1 667		63	870
Property Plant Equipment Gross Cost					8 415	10 195	10 195	10 195	10 195	7 928
Provisions For Liabilities Balance Sheet Subtotal						273	162			1 009
Total Additions Including From Business Combinations Property Plant Equipment						1 780				7 928
Total Assets Less Current Liabilities	1 900	1 029	2 916	1 699	561	3 187	4 620	774	2 203	6 716
Trade Creditors Trade Payables								77
Trade Debtors Trade Receivables					3 202	1 440	3 000		4 026	6 769
Creditors Due Within One Year	13 471	5 274	12 574	14 001	11 539
Par Value Share	1	1	1	1	1	1	1	1
Provisions						273
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions	2 672	1 179	3 707	857
Tangible Fixed Assets Cost Or Valuation	2 672	3 851	7 558	8 415
Tangible Fixed Assets Depreciation	891	1 877	2 806	4 774	6 807
Tangible Fixed Assets Depreciation Charged In Period	891	986	929	1 968	2 033

Company staff

Eleanor D.

Role: Director

Appointed: 01 April 2013

Latest update: 29 January 2024

Benjamin D.

Role: Director

Appointed: 02 August 2011

Latest update: 29 January 2024

People with significant control

Executives with significant control over the firm are: Benjamin D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eleanor D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Benjamin D.

Notified on 12 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Eleanor D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Benjamin D.

Notified on 6 April 2016

Ceased on 7 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 19 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	19 May 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 April 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 8 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	8 April 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Dair Design And Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor D.

Benjamin D.

People with significant control

Benjamin D.

Eleanor D.

Benjamin D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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