Danwei Consulting Limited in Farnham, GU9 8PN

Description

Data updated on: 03-06-2021

Danwei Consulting came into being in 1996 as a company enlisted under no 03156390, located at GU9 8PN Farnham at Beech Hollow. This firm's last known status was dissolved. Danwei Consulting had been in this business for twenty five years.

For the business, a number of director's assignments have so far been executed by Joanna R. and Mark R.. As for these two managers, Mark R. had been with the business the longest, having been one of the many members of company's Management Board for twenty five years.

Executives who had significant control over the firm were: Mark R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Joanna R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 212	49 279	63 869	53 201	39 700	70 544

Balance Sheet
Cash Bank In Hand	69 703	86 892	115 738	90 358	89 865	104 512
Cash Bank On Hand						104 512	17 088	40 630	93 804	6 843
Current Assets	85 190	86 892	115 738	104 488	89 903	127 948	31 488	46 930	98 412	11 318
Debtors	15 487			14 130	38	23 436	14 400	6 300	4 608	4 475
Other Debtors						1
Property Plant Equipment						453	226		1 666
Tangible Fixed Assets	894	1 046	1 371	294		453

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	41 208	49 275	63 865	53 197	39 696	70 540
Shareholder Funds	41 212	49 279	63 869	53 201	39 700	70 544

Other Financial Data
Amount Specific Advance Or Credit Directors						53	74	8	649	1 581
Amount Specific Advance Or Credit Made In Period Directors							10 690	11 813	12 543	9 492
Amount Specific Advance Or Credit Repaid In Period Directors							10 711	11 739	13 192	10 424
Accumulated Depreciation Impairment Property Plant Equipment						3 038	3 265	3 491	4 324
Administrative Expenses						42 184	43 483	50 292
Average Number Employees During Period							2	2	2	2
Corporation Tax Payable						42 522	14 313
Creditors						57 857	18 770	36 343	42 093	3 808
Creditors Due Within One Year	44 872	38 659	53 240	51 581	50 203	57 857
Current Tax For Period						42 522	14 313	25 303
Depreciation Expense Property Plant Equipment						226	227	226
Dividends Paid							115 230
Dividends Paid On Shares Final						139 696	115 230	110 000
Gross Profit Loss							115 379	183 218
Increase From Depreciation Charge For Year Property Plant Equipment							227	226	833
Net Current Assets Liabilities	40 318	48 233	62 498	52 907	39 700	70 091	12 718	10 587	56 319	7 510
Number Shares Allotted		4	4	4	4	4
Number Shares Issued Fully Paid							4	4	4	4
Operating Profit Loss						213 006	71 896	132 926
Other Interest Receivable Similar Income Finance Income						56	47	20
Other Taxation Social Security Payable						489	510
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						6 393
Profit Loss						170 540	57 630	107 643
Profit Loss On Ordinary Activities Before Tax						213 062	71 943	132 946
Property Plant Equipment Gross Cost						3 491	3 491	3 491	5 990
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		500	783			679
Tangible Fixed Assets Cost Or Valuation	1 529	2 029	2 812	2 812	2 812	3 491
Tangible Fixed Assets Depreciation	635	983	1 441	2 518	2 812	3 038
Tangible Fixed Assets Depreciation Charged In Period		348	458	1 077	294	226
Tax Tax Credit On Profit Or Loss On Ordinary Activities						42 522	14 313	25 303
Total Additions Including From Business Combinations Property Plant Equipment									2 499
Total Assets Less Current Liabilities	41 212	49 279	63 869	53 201	39 700	70 544	12 944	10 587	57 985	7 510
Trade Debtors Trade Receivables						17 042	14 400
Turnover Revenue						255 190	115 379
Advances Credits Directors					38
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 324
Disposals Property Plant Equipment										5 990

Company staff

Joanna R.

Role: Director

Appointed: 10 April 1998

Latest update: 23 June 2023

Joanna R.

Role: Secretary

Appointed: 07 February 1996

Latest update: 23 June 2023

Mark R.

Role: Director

Appointed: 07 February 1996

Latest update: 23 June 2023

People with significant control

Mark R.

Notified on 7 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joanna R.

Notified on 7 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	21 March 2021
Confirmation statement last made up date	07 February 2020

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 October 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	13 October 2015
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 3 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	3 January 2013
Annual Accounts 1 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	1 September 2013

Danwei Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna R.

Joanna R.

Mark R.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Mark R.

Joanna R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Danwei Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna R.

Joanna R.

Mark R.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Mark R.

Joanna R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2012 - 2013