Darwen Consultancy Limited in Bolton, BL1 4BY

Description

Data updated on: 01-11-2023

The business is based in Bolton under the following Company Registration No.: 07634316. The firm was established in the year 2011. The headquarters of this company is situated at Hazlemere 70 Chorley New Road. The zip code for this address is BL1 4BY. This firm's registered with SIC code 86210 - General medical practice activities. Darwen Consultancy Ltd filed its latest accounts for the period that ended on 2023-05-31. The firm's most recent annual confirmation statement was filed on 2023-05-16.

From the data we have gathered, this specific limited company was started in 2011 and has so far been managed by two directors.

Executives who control the firm include: Santhosh D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amila T. 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	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	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	124	2 938	15 748	3 845	10 021

Balance Sheet
Cash Bank In Hand	9 436	10 632	20 587	13 980	12 563
Cash Bank On Hand					12 563	33 390	4 831	5 613	17 869	11 479	35 309	9 119
Current Assets	15 040	10 704	20 587	13 980	15 035	33 576	4 981	5 613	19 481	11 974	38 098	9 119
Debtors	5 604	72			2 472	186	150		1 612	495	2 789
Other Debtors						186
Net Assets Liabilities Including Pension Asset Liability	124	2 938

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24	2 838	15 648	3 745	9 921
Shareholder Funds	124	2 938	15 748	3 845	10 021

Other Financial Data
Accrued Liabilities					690	690	690	690	720	750	780	816
Average Number Employees During Period						2	2	1	1	1	1	1
Corporation Tax Payable					3 555	4 839	1 568	35		2 811	1 543	1 921
Corporation Tax Recoverable					22		150		13	13	2 789
Creditors					5 014	14 209	4 432	4 916	18 999	11 434	33 481	5 313
Creditors Due Within One Year		5 354	4 839	10 135	5 014
Net Current Assets Liabilities	15 040	10 704	15 748	3 845	10 021	19 367	549	697	482	540	4 617	3 806
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors											16 500
Other Taxation Social Security Payable					6	6	6
Par Value Share			1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					2 450
Share Capital Allotted Called Up Paid		100	100	100	100
Total Assets Less Current Liabilities	15 040	10 704	15 748	3 845	10 021	19 367	549	697	482	540	4 617	3 806
Prepayments									1 599	482
Creditors Due After One Year	14 916	7 766

Company staff

Santhosh D.

Role: Director

Appointed: 16 May 2011

Latest update: 14 January 2024

Amila T.

Role: Director

Appointed: 16 May 2011

Latest update: 14 January 2024

People with significant control

Santhosh D.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amila T.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 January 2014
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 February 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 February 2016
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 November 2016
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
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Darwen Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Santhosh D.

Amila T.

People with significant control

Santhosh D.

Amila T.

Accounts Documents

Company filings

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