David Arthur Consulting Limited in Trowbridge, BA14 8EA

Description

Data updated on: 01-11-2023

Located at The Courtyard, Trowbridge BA14 8EA David Arthur Consulting Limited is classified as a Private Limited Company issued a 05624676 Companies House Reg No. This firm was established on 2005-11-16. This firm's principal business activity number is 70229 meaning Management consultancy activities other than financial management. 2023-03-31 is the last time when company accounts were reported.

This company has one managing director now supervising the following firm, namely David A. who's been executing the director's responsibilities since 2005-11-16. What is more, the managing director's responsibilities are often aided with by a secretary - Alison A., who joined this firm in November 2005.

David A. is the individual who has 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 799	14 699	5 621	3 821	313

Balance Sheet
Cash Bank In Hand	51 503	14 646	4 637	2 954	126
Cash Bank On Hand					126	3 712	1 819	1 370	1 228	768	843
Current Assets	54 860	20 766	8 980	8 130	5 571	6 904	2 629	3 569	2 078	1 582	3 112
Debtors	3 357	6 120	4 343	5 176	5 445	3 192	810	2 199	850	814	2 269
Other Debtors					2 253						615
Property Plant Equipment					183	25	19	605	763	436	569
Tangible Fixed Assets	1 191	986	1 517	1 139	183
Net Assets Liabilities								2 130	758	496	1 912

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 699	14 599	5 521	3 721	213
Shareholder Funds	21 799	14 699	5 621	3 821	313

Other Financial Data
Amount Specific Advance Or Credit Directors				747	2 253	247					615
Amount Specific Advance Or Credit Made In Period Directors					3 000						615
Amount Specific Advance Or Credit Repaid In Period Directors						2 500
Accumulated Amortisation Impairment Intangible Assets					30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					4 735	4 893	4 899	5 101	5 422	5 749	6 215
Creditors					5 441	2 647	1 773	2 044	1 938	1 439	1 661
Creditors Due Within One Year	34 252	7 053	4 876	5 448	5 441
Fixed Assets	1 191	986	1 517	1 139	183	25	19	605	763	436	569
Increase From Depreciation Charge For Year Property Plant Equipment						158	6	202	321	327	466
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	20 608	13 713	4 104	2 682	130	4 257	856	1 525	140	143	1 451
Number Shares Allotted		100	100	100	100
Other Creditors					564	865	929	949	949	735	693
Other Taxation Social Security Payable					4 877	1 782	844	1 095	989	704	968
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					4 918	4 918	4 918	5 706	6 185	6 185	6 784
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		600	1 035
Tangible Fixed Assets Cost Or Valuation	3 283	3 883	4 918	4 918
Tangible Fixed Assets Depreciation	2 092	2 897	3 401	3 779	4 735
Tangible Fixed Assets Depreciation Charged In Period		805	504	378	956
Total Additions Including From Business Combinations Property Plant Equipment								788	479		599
Total Assets Less Current Liabilities	21 799	14 699	5 621	3 821	313	4 282	875	2 130	903	579	2 020
Trade Debtors Trade Receivables					3 192	3 192	810	2 199	850	814	1 654
Advances Credits Directors			747	747	2 253
Provisions For Liabilities Balance Sheet Subtotal									145	83	108

Company staff

Alison A.

Role: Secretary

Appointed: 16 November 2005

Latest update: 29 January 2024

David A.

Role: Director

Appointed: 16 November 2005

Latest update: 29 January 2024

People with significant control

David A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 July 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 July 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 10 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

David Arthur Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison A.

David A.

People with significant control

David A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies