Dalby Consulting Limited in Rochester, ME2 4HU

Description

Data updated on: 01-11-2023

2005 is the year of the start of Dalby Consulting Limited, the company located at Beta House Laser Quay, Culpeper Close, Medway City Estate, Rochester. That would make nineteen years Dalby Consulting has been in the United Kingdom, as the company was created on 2005/04/01. The registered no. is 05411665 and the company post code is ME2 4HU. This enterprise's Standard Industrial Classification Code is 68100 which stands for Buying and selling of own real estate. 2023-03-31 is the last time when company accounts were filed.

Thus far, this particular business has only been guided by 1 director: Jonathan D. who has been caring of it for nineteen years.

Jonathan D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	183 161	208 760	202 232	233 182	256 056	275 855

Balance Sheet
Cash Bank On Hand						9 171	13 669	54 531	74 920	73 188	86 711	79 965	91 274
Current Assets	28 501	32 819	44 624	34 249	27 500	27 122	26 701	64 561	87 451	86 008	99 948	92 033	107 639
Debtors	7 182	9 671	18 527	15 468	11 280	17 951	13 032	10 030	12 531	12 820	13 237	12 068	16 365
Net Assets Liabilities							276 465	305 755	430 001	459 472	493 918	528 064	564 818
Property Plant Equipment							3 465	4 106	3 918	8 977	658 005	657 858	656 569
Cash Bank In Hand	21 319	23 148	26 097	18 781	16 220	9 171
Other Debtors						5 486	1 120	306	152	736
Tangible Fixed Assets	183	0	550 000	550 000	550 000	550 000
Net Assets Liabilities Including Pension Asset Liability	183 161	208 760

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	183 160	208 759	243 406	274 356	297 230	317 029
Shareholder Funds	183 161	208 760	202 232	233 182	256 056	275 855

Other Financial Data
Version Production Software											1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						2 678	3 289	4 014	4 706	6 290	7 731	9 205	10 494
Additions Other Than Through Business Combinations Property Plant Equipment											468	1 327
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						301 267	303 701	304 309	291 623	264 807	243 514	201 334	179 142
Fixed Assets	591 358	591 175	550 000	550 000	550 000	550 000	553 465	554 106	653 918	658 977	658 005	657 858	656 569
Increase From Depreciation Charge For Year Property Plant Equipment							611	725	692	1 584	1 441	1 474	1 289
Net Current Assets Liabilities	-408 197	-382 415	-347 768	-316 818	-293 944	-274 145	-277 000	-239 748	-204 172	-178 799	143 566	109 301	71 503
Property Plant Equipment Gross Cost						2 678	6 754	8 120	8 624	15 267	665 736	667 063	667 063
Provisions For Liabilities Balance Sheet Subtotal								8 603	19 745	20 706	20 521	20 493	20 248
Total Assets Less Current Liabilities	183 161	208 760	202 232	233 182	256 056	275 855	276 465	314 358	449 746	480 178	514 439	548 557	585 066
Accrued Liabilities						1 854	1 984	2 214	2 881	2 305
Corporation Tax Payable						4 950	305	9 057	8 347	5 952
Creditors Due Within One Year		415 234	392 392	351 067	321 444	301 267
Investment Property						550 000	550 000	550 000	650 000	650 000
Investment Property Fair Value Model						550 000	550 000	550 000	650 000
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1
Par Value Share			1	1	1	1	1	1	1	1
Prepayments						864	1 775	2 972	3 070	4 159
Profit Loss							610	37 113	135 423	29 471
Revaluation Reserve			-41 175	-41 175	-41 175	-41 175
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 678	2 678	2 678	2 678	2 678
Tangible Fixed Assets Depreciation	2 495	2 678	2 678	2 678	2 678
Tangible Fixed Assets Increase Decrease From Revaluations			-41 175
Total Additions Including From Business Combinations Property Plant Equipment							4 076	1 366	504	6 643
Trade Creditors Trade Payables						6 930	12 218	15 944	15 426	15 580
Trade Debtors Trade Receivables						11 601	10 137	6 752	9 309	7 925
Creditors Due Within One Year Total Current Liabilities	436 698	415 234
Investment Properties	591 175	591 175
Investment Properties Cost Or Valuation	591 175	591 175
Tangible Fixed Assets Depreciation Charge For Period		183

Company staff

Jonathan D.

Role: Director

Appointed: 01 April 2005

Latest update: 25 February 2024

People with significant control

Jonathan D.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 4 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	4 September 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 August 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 September 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 5 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 July 2013

Dalby Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan D.

Nicola D.

People with significant control

Jonathan D.

Accounts Documents

Company filings

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