Dave Whiffing Consultancy Ltd in Maidstone, ME14 1BH

Description

Data updated on: 01-11-2023

Dave Whiffing Consultancy Ltd has been prospering in the United Kingdom for 13 years. Registered with number 07505741 in the year 2011, the firm is based at 90/92 King Street, Maidstone ME14 1BH. The company's Standard Industrial Classification Code is 85600 which stands for Educational support services. Dave Whiffing Consultancy Limited filed its account information for the financial period up to 2022-12-31. The business most recent confirmation statement was filed on 2023-01-26.

According to the official data, the following firm is directed by just one director: David W., who was assigned this position in 2011.

David W. is the individual with significant control over this firm, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	919	-210	74	16	1 207

Balance Sheet
Cash Bank On Hand					2 847	6 795	29 514	23 660	18 987	27 391	25 618	20 525
Current Assets	4 995	6 988	4 343	4 062	6 232	8 288	32 176	26 015	29 742	35 071	33 442	28 113
Debtors	2 640	1 652	2 309	643	3 385	2 581	2 662	2 355	10 755	7 680	7 824	7 588
Net Assets Liabilities							25 330	19 438	20 287	26 162	24 621	17 198
Other Debtors					1 890	298	1 465	2 426	2 720	2 515	2 598	2 663
Property Plant Equipment					417	642	2 136	1 357	222			188
Cash Bank In Hand	2 355	5 336	2 034	3 419	2 847
Intangible Fixed Assets	1
Net Assets Liabilities Including Pension Asset Liability	919	-210	74
Tangible Fixed Assets	1 890	2 317	659	835	417

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	918	-211	73	15	1 206
Shareholder Funds	919	-210	74	16	1 207

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 518	6 251	4 098	5 390	6 525	6 747	6 747	6 840
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable					5 392	3 827	7 714	6 993	8 428	7 708	6 992	9 697
Creditors						8 350	8 982	7 780	9 902	9 275	8 821	11 067
Increase From Depreciation Charge For Year Property Plant Equipment						733	1 208	1 433	1 135			93
Net Current Assets Liabilities	-972	-1 505	-96	-819	790	-62	23 194	18 235	19 840	25 796	24 621	17 046
Number Shares Issued Fully Paid							1	1
Other Creditors					5 442	9 438	1 498	1 321	1 474	1 567	2 286	1 524
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 362	140
Other Disposals Property Plant Equipment							3 362	140
Other Taxation Social Security Payable					50		-230	-534			-457	-154
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost					5 935	6 893	6 234	6 747		6 747	6 747	7 028
Provisions For Liabilities Balance Sheet Subtotal								154	-225	-366		36
Total Additions Including From Business Combinations Property Plant Equipment						958	2 703	653				281
Total Assets Less Current Liabilities	919	812	563	16	1 207	580	25 330	19 592	20 062		24 621	17 234
Trade Debtors Trade Receivables					1 495	1 195	1 197	-71	8 035	5 165	5 226	4 925
Creditors Due After One Year		1 022	489
Creditors Due Within One Year	5 967	8 493	4 439	4 881	5 442
Intangible Fixed Assets Aggregate Amortisation Impairment	9 999	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Intangible Fixed Assets Disposals					10 000
Number Shares Allotted		1	1	1	1
Fixed Assets	1 891	2 317	659
Intangible Fixed Assets Amortisation Charged In Period		1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 973		1 252
Tangible Fixed Assets Cost Or Valuation	2 710	4 683	4 683	5 935	5 935
Tangible Fixed Assets Depreciation	820	2 366	4 023	5 100	5 518
Tangible Fixed Assets Depreciation Charged In Period		1 546	1 658	1 077	418
Amount Specific Advance Or Credit Directors	979

Company staff

David W.

Role: Director

Appointed: 26 January 2011

Latest update: 26 January 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 September 2013
Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 July 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 April 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Dave Whiffing Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

People with significant control

David W.

Accounts Documents

Company filings

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