Datascript Consultancy Services Limited in Cheshire, WA1 1JW

Description

Data updated on: 01-11-2023

This particular business is registered in Cheshire with reg. no. 02845124. It was set up in 1993. The office of the company is located at 8 Winmarleigh Street Warrington. The post code for this location is WA1 1JW. The firm's registered with SIC code 62011, that means Ready-made interactive leisure and entertainment software development. The latest financial reports cover the period up to 2022/03/31 and the latest annual confirmation statement was filed on 2023/08/16.

Within the business, the full extent of director's obligations have so far been carried out by Andrew P. who was arranged to perform management duties in 1993. Since 1993-08-16 Wendy P., had been supervising the following business until the resignation one year ago. To help the directors in their tasks, the business has been utilizing the skillset of Andrew P. as a secretary since 1993.

Andrew P. is the individual with significant 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	2011-03-31	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	78 121	70 701	73 771	75 351	75 731	76 296

Balance Sheet
Cash Bank In Hand	56 885	57 474	69 284	64 810	72 072	81 412
Current Assets	95 315	90 294	85 934	88 636	98 352	95 527	96 447	132 458	129 412	167 386	128 152	116 707	98 480
Debtors	38 430	32 820	16 650	23 826	26 280	14 115
Tangible Fixed Assets	990	555	2 668	3 522	1 963	1 502

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	78 021	70 601	73 671	75 251	75 631	76 196
Shareholder Funds	78 121	70 701	73 771	75 351	75 731	76 296

Other Financial Data
Average Number Employees During Period							2	2	2	2	1	2	1
Creditors						20 733	25 616	68 556	42 654	68 097	46 627	45 944	39 915
Creditors Due Within One Year	18 184	20 148	14 831	16 807	24 584	20 733
Fixed Assets						1 502	1 832	3 301	1 859	4 433	3 910	2 347	1 589
Net Current Assets Liabilities	77 131	70 146	71 103	71 829	73 768	74 794	70 831	63 902	86 758	99 289	81 525	70 763	58 565
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				2 289		1 247
Tangible Fixed Assets Cost Or Valuation	16 794	16 794	19 229	20 766	20 766	22 013
Tangible Fixed Assets Depreciation	15 804	16 239	16 561	17 244	18 803	20 511
Tangible Fixed Assets Depreciation Charged In Period				1 435	1 559	1 708
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				752
Tangible Fixed Assets Disposals				752
Total Assets Less Current Liabilities	78 121	70 701	73 771	75 351	75 731	76 296	72 663	67 203	88 617	103 722	85 435	73 110	60 154
Advances Credits Directors	144	449	248
Advances Credits Made In Period Directors	51 294	36 071
Advances Credits Repaid In Period Directors	50 606	36 376

Company staff

Andrew P.

Role: Director

Appointed: 16 August 1993

Latest update: 6 March 2024

Andrew P.

Role: Secretary

Appointed: 16 August 1993

Latest update: 6 March 2024

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 16 August 1993

Resigned: 16 August 1993

Address: London, N1 6AA

Latest update: 6 March 2024

Hallmark Registrars Limited

Role: Nominee Director

Appointed: 16 August 1993

Resigned: 16 August 1993

Latest update: 6 March 2024

Wendy P.

Role: Director

Appointed: 16 August 1993

Resigned: 09 June 2023

Latest update: 6 March 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Datascript Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Andrew P.

Hallmark Secretaries Limited

Hallmark Registrars Limited

Wendy P.

People with significant control

Andrew P.

Accounts Documents

Company filings

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