David Doyle Consultancy Limited in Towcester, NN12 7YD

Description

Data updated on: 01-11-2023

The firm referred to as David Doyle Consultancy was started on June 14, 2000 as a Private Limited Company. The company's headquarters can be gotten hold of in Towcester on Concept Park Watling Street, Suite 6. Should you want to contact the firm by mail, its post code is NN12 7YD. The office reg. no. for David Doyle Consultancy Limited is 04014805. The company's registered with SIC code 70229 : Management consultancy activities other than financial management. David Doyle Consultancy Ltd released its latest accounts for the financial period up to 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-04-30.

Currently, there is a solitary managing director in the company: David D. (since June 14, 2000). The following limited company had been controlled by Leigh D. up until July 2014. What is more another director, namely James R. gave up the position in 2014. At least one secretary in this firm is a limited company: Derngate Advisory Services Ltd.

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	20 994	22 983	33 237	38 195	46 976	44 496

Balance Sheet
Cash Bank In Hand	0	86 379	1 324	599	93	528
Current Assets	47 044	140 694	60 054	74 932	98 657	70 342	62 986	94 428	100 689	88 597	89 522	194 841	217 787
Debtors	47 044	54 315	58 730	74 333	98 564	69 814	45 131	60 326	66 326	71 326	51 725	186 249	209 904
Intangible Fixed Assets	21 000	21 000	21 000	21 000	21 000	21 000
Net Assets Liabilities Including Pension Asset Liability	20 994	22 983	33 237	38 195	46 976	44 496
Tangible Fixed Assets	12 935	9 919	9 195	8 858	5 146	5 587
Cash Bank On Hand						528	17 855	34 102	34 363	17 271	37 797	8 592	7 883
Net Assets Liabilities						44 497	58 462	77 313	76 224	80 239	76 965	79 891	73 000
Other Debtors										10 000	34 442	152 049	193 104
Property Plant Equipment						5 587	6 435	5 148	4 278	3 422	2 737	2 189	1 752

Capital & Reserves
Called Up Share Capital	300	300	300	1 100	1 100	1 100
Profit Loss Account Reserve	20 694	22 683	32 937	37 095	45 876	43 396
Shareholder Funds	20 994	22 983	33 237	38 195	46 976	44 496

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	59 985	148 630
Fixed Assets	33 935	30 919	30 194	29 858	26 146	26 587	20 435	12 148	4 278	3 422	2 737	2 189	1 752
Intangible Fixed Assets Cost Or Valuation	21 000	21 000	21 000	21 000	21 000	21 000
Net Current Assets Liabilities	-12 941	-7 936	3 043	8 337	20 830	17 909	38 027	65 165	71 946	76 817	74 228	187 038	195 642
Tangible Fixed Assets Cost Or Valuation	30 844	30 844	32 820	35 000	32 574	22 752
Tangible Fixed Assets Depreciation	17 909	20 925	23 625	26 142	27 428	17 165
Tangible Fixed Assets Depreciation Charge For Period		3 016
Total Assets Less Current Liabilities	20 994	22 983	33 237	38 195	46 976	44 496	58 462	77 313	76 224	80 239	76 965	189 227	197 394
Accrued Liabilities Deferred Income									4 092
Accumulated Amortisation Impairment Intangible Assets							7 000	14 000	21 000
Accumulated Depreciation Impairment Property Plant Equipment						17 165	18 774	20 061	20 531	21 387	22 072	22 620	23 058
Administrative Expenses											29 010	33 610
Average Number Employees During Period										1		1	1
Bank Borrowings Overdrafts						37 131
Corporation Tax Payable						12 953	15 087	18 075	15 323	8 612	12 074	6 417	2 653
Cost Sales											26 603	10 070
Creditors						52 432	24 959	29 263	28 743	11 780	15 294	7 803	22 145
Creditors Due Within One Year		148 630	57 012	66 595	77 827	52 433
Depreciation Expense Property Plant Equipment											685	548
Disposals Decrease In Depreciation Impairment Property Plant Equipment									400
Disposals Property Plant Equipment									400
Dividends Paid On Shares							37 988	58 272	57 616	31 011		24 000	18 000
Gross Profit Loss											92 226	66 953
Increase Decrease In Depreciation Impairment Property Plant Equipment							1 609	1 287	870	856		548	438
Increase From Amortisation Charge For Year Intangible Assets							7 000	7 000	7 000
Intangible Assets						21 000	14 000	7 000
Intangible Assets Gross Cost						21 000	21 000	21 000	21 000
Nominal Value Allotted Share Capital						1 100	1 100	1 100	1 100	1 100	1 100	1 100	1 100
Number Shares Allotted			200	1 000	1 000	1 000
Operating Profit Loss											63 216	33 343
Other Creditors												109 336	17 000
Other Taxation Social Security Payable						2 348	9 872	9 883	9 470	3 265	3 291	1 380	2 442
Par Value Share				1	1	1
Prepayments Accrued Income										20 000	9 483
Profit Loss On Ordinary Activities After Tax							51 954	77 123	56 527	35 026	51 142	26 926	11 109
Profit Loss On Ordinary Activities Before Tax											63 216	33 343
Property Plant Equipment Gross Cost						22 752	25 209	25 209	24 809	24 809	24 809	24 809	24 809
Share Capital Allotted Called Up Paid			200	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 976	2 181	1 190	1 838
Tangible Fixed Assets Depreciation Charged In Period			2 700	2 517	1 286	1 397
Tangible Fixed Assets Disposals					3 616
Tax Tax Credit On Profit Or Loss On Ordinary Activities											12 074	6 417
Total Additions Including From Business Combinations Property Plant Equipment							2 457
Total Current Tax Expense Credit											12 074	6 417
Trade Creditors Trade Payables								1 305	-142	-96	-71	6	50
Trade Debtors Trade Receivables								60 326	66 326	41 326	7 800	34 200	16 800
Turnover Revenue											118 829	77 023

Company staff