Dave Packwood Consultancy Limited in Warrington, WA5 3NH

Description

Data updated on: 01-11-2023

Located at 29 Audre Close, Warrington WA5 3NH Dave Packwood Consultancy Limited is a Private Limited Company issued a 07209604 Companies House Reg No. This company was set up fourteen years ago. This business's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. Its most recent annual accounts were submitted for the period up to 31st March 2022 and the most recent confirmation statement was submitted on 26th June 2023.

Council Manchester City Council can be found among the counter parties that cooperate with the company. In 2012, this cooperation amounted to at least 1,799 pounds of revenue. In 2011 the company had 2 transactions that yielded 1,669 pounds. Cooperation with the Manchester City Council council covered the following areas: Training And Development and Home Care.

From the information we have gathered, this limited company was founded in 2010/03/31 and has so far been supervised by two directors.

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	2016-03-30	2016-03-31	2017-03-30	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-30	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	GBP	GBP	GBP	GBP
Net Worth	13 977	10 546	11 251	2 155	12 547		12 349

Balance Sheet
Cash Bank On Hand																30 457	36 386
Current Assets	16 886	10 669	11 283	2 861	25 575	13 346	13 346	29 224	29 224	11 321	11 321	20 633	16 647	16 647	33 134	30 457
Net Assets Liabilities						12 349		14 298	14 298	10 472	10 472	14 099	13 746	13 746	13 989	21 196	4 788
Property Plant Equipment																356	910
Cash Bank In Hand	15 653	10 669	11 283	2 861	25 575		13 346
Debtors	1 233
Net Assets Liabilities Including Pension Asset Liability	13 977	10 546	2 905	2 155	12 547		12 349
Tangible Fixed Assets	656	752	502	252	2		450

Capital & Reserves
Called Up Share Capital	2	2	2	2	2		2
Profit Loss Account Reserve	13 975	10 544	11 249	2 153	12 545		12 347
Shareholder Funds	13 977	10 546	11 251	2 155	12 547		12 349

Other Financial Data
Version Production Software																	1
Accumulated Depreciation Impairment Property Plant Equipment																1 727	1 727
Additions Other Than Through Business Combinations Property Plant Equipment																	554
Average Number Employees During Period												2	2	2	2	2
Comprehensive Income Expense																7 207	21 592
Corporation Tax Payable																1 695	5 027
Creditors						1 447		15 264	15 264	1 119	1 119	6 736	3 035	3 035	19 601	1 695	5 027
Dividend Declared Payable																	19 000
Dividends Paid																	38 000
Fixed Assets	656	752	502	252	2	450	450	338	338	270	270	202	134	134	456	356	910
Income Expense Recognised Directly In Equity																	38 000
Net Current Assets Liabilities	13 321	9 794	10 403	1 903	12 545	11 899	11 899	13 960	13 960	10 202	10 202	13 897	13 612	13 612	13 533	28 762	31 359
Profit Loss																7 207	21 592
Property Plant Equipment Gross Cost																2 083	2 637
Total Assets Less Current Liabilities	13 977	10 546	2 905	2 155	12 547	12 349	12 349	14 298	14 298	10 472	10 472	14 099	13 746	13 746	13 989	13 196	32 269
Trade Creditors Trade Payables																7 922	8 481
Creditors Due Within One Year Total Current Liabilities	3 565	875
Tangible Fixed Assets Additions		346	346				560
Tangible Fixed Assets Cost Or Valuation	875	1 221	1 221	1 221	1 221		1 781
Tangible Fixed Assets Depreciation	219	469	719	969	1 219		1 331
Tangible Fixed Assets Depreciation Charge For Period		250
Creditors Due Within One Year		875	880	958	13 030		1 447
Tangible Fixed Assets Depreciation Charged In Period			250	250	250		112

Company staff

David P.

Role: Director

Appointed: 31 March 2010

Latest update: 8 January 2024

David P.

Role: Secretary

Appointed: 31 March 2010

Latest update: 8 January 2024

Gillian P.

Role: Director

Appointed: 31 March 2010

Latest update: 8 January 2024

People with significant control

Executives with significant control over the firm are: David P. owns 1/2 or less of company shares. Gillian P. owns 1/2 or less of company shares.

David P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gillian P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 December 2013
Annual Accounts 7 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 July 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 June 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Manchester City Council	1	£ 1 798.78
2012-01-31	1902987636		£ 1 798.78	Training And Development
2011	Manchester City Council	2	£ 1 668.80
2011-04-11	1902570633		£ 834.40	Training And Development
2011-05-19	1902624908		£ 834.40	Home Care

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Manchester City Council

£ 1 798.78

2012-01-31

1902987636

£ 1 798.78

Training And Development

2011

Manchester City Council

£ 1 668.80

2011-04-11

1902570633

£ 834.40

Training And Development

2011-05-19

1902624908

£ 834.40

Home Care

Dave Packwood Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

David P.

Gillian P.

People with significant control

David P.

Gillian P.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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