Datahealth Consultancy Ltd in Truro, TR4 9DT

Description

Data updated on: 01-11-2023

Datahealth Consultancy Ltd is located at Truro at The Last Wicket. Anyone can look up this business by referencing its area code - TR4 9DT. Datahealth Consultancy's launching dates back to year 2000. This business is registered under the number 04038778 and its official status is active. This business's principal business activity number is 65120: Non-life insurance. Its latest accounts describe the period up to 2022-08-31 and the most recent confirmation statement was filed on 2023-07-21.

This company has a solitary managing director at the moment supervising the company, specifically Dean G. who has been performing the director's responsibilities since Friday 21st July 2000. The following company had been led by Haydon E. until July 2003.

Dean G. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	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	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 659	12 952	13 094	14 879	16 578	16 880

Balance Sheet
Cash Bank On Hand						18 741	32 275	27 398	33 968	41 811	40 499	55 293
Current Assets	21 304	21 727	19 972	22 369	25 158	24 658	36 897	33 515	37 321	43 333	44 770	64 258
Debtors	6 295	6 425	7 581	3 241	4 885	5 917	4 622	6 117	3 353	1 522	4 271	8 965
Net Assets Liabilities						16 880	26 590	26 711	28 978	32 467	38 115	48 576
Other Debtors												1 680
Property Plant Equipment						262	243	228
Cash Bank In Hand	15 009	15 302	12 391	19 128	20 273	18 741
Net Assets Liabilities Including Pension Asset Liability	12 659	12 952	13 094	14 879	16 578	16 880
Tangible Fixed Assets	485	415	361	321	288	262

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	12 655	12 948	13 090	14 875	16 574	16 876
Shareholder Funds	12 659	12 952	13 094	14 879	16 578	16 880

Other Financial Data
Version Production Software									2 020			2 024
Accrued Liabilities							1 250	231
Accumulated Depreciation Impairment Property Plant Equipment						3 451	3 470	3 485
Average Number Employees During Period						1	1	1	1		1	1
Creditors						8 040	10 550	7 032	8 343	10 866	6 655	15 682
Increase From Depreciation Charge For Year Property Plant Equipment							19	15	11
Loans From Directors						67	67	77	48	48	56	6 067
Net Current Assets Liabilities	12 174	12 537	12 733	14 558	25 158	24 658	26 347	26 483	28 978	32 467	38 115	48 576
Nominal Value Allotted Share Capital						4	4	4	4	4	4	4
Number Shares Allotted	4	4	4	4	4		4	4	4	4	4	4
Other Creditors						2 056	1 000	1 000	1 000	1 200	1 200	1 200
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 496
Other Disposals Property Plant Equipment									3 713
Par Value Share	1	1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income						1 033
Property Plant Equipment Gross Cost						3 713	3 713	3 713
Taxation Social Security Payable						5 917	8 233	5 724	7 295	9 618	5 399	8 415
Trade Debtors Trade Receivables						4 884	4 622	6 117	3 353	1 522	4 271	7 285
Creditors Due Within One Year	9 130	9 190	7 239	7 811	8 868
Fixed Assets	485	415	361	321	288	262
Creditors Due After One Year					8 868	8 040
Tangible Fixed Assets Cost Or Valuation	3 713	3 713	3 713	3 713	3 713	3 713
Tangible Fixed Assets Depreciation	3 228	3 298	3 352	3 392	3 425	3 451
Tangible Fixed Assets Depreciation Charged In Period		70				26
Total Assets Less Current Liabilities	12 659	12 952	13 094	14 879	16 578	24 920
Share Capital Allotted Called Up Paid	4	4	4	4	4