Started with Reg No. 08617958 11 years ago, David J Consulting Ltd had been a private limited company until 2023/01/24 - the time it was dissolved. The business latest mailing address was 128 128 Newland Avenue, Bishops Stortford.
David J Consulting Limited
128 128 Newland Avenue CM23 2YF Bishops Stortford
Number: 08617958
Incorporation date: 2013-07-22
Dissolution date: 2023-01-24
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08617958 11 years ago, David J Consulting Ltd had been a private limited company until 2023/01/24 - the time it was dissolved. The business latest mailing address was 128 128 Newland Avenue, Bishops Stortford.
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Date of Accounts | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Currency | ||||||||
Net Worth | 1 316 | 2 | 4 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 652 | 247 | 156 | 408 | 144 | |||
Current Assets | 3 146 | 4 298 | 9 182 | 3 459 | 285 | |||
Debtors | 863 | 4 275 | 8 530 | 3 212 | 129 | |||
Net Assets Liabilities | 4 | 1 | -545 | -545 | -896 | -1 249 | ||
Other Debtors | 6 862 | 3 212 | 129 | |||||
Property Plant Equipment | 950 | |||||||
Cash Bank In Hand | 2 283 | 23 | 652 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 316 | 2 | 4 | |||||
Tangible Fixed Assets | 2 850 | 1 900 | 950 | |||||
Trade Debtors | 863 | 4 275 | 1 668 | |||||
Capital & Reserves | ||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | 1 315 | 1 | 3 | |||||
Shareholder Funds | 1 316 | 2 | 4 | |||||
Other Financial Data | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 850 | 3 800 | 3 800 | |||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 10 128 | 3 458 | 830 | 545 | 1 304 | 1 393 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 950 | |||||||
Net Current Assets Liabilities | -1 534 | -1 898 | -946 | 1 | -545 | -545 | -896 | -1 249 |
Other Creditors | 4 359 | 830 | 545 | 1 304 | 1 393 | |||
Property Plant Equipment Gross Cost | 3 800 | 3 800 | 3 800 | |||||
Taxation Social Security Payable | 5 769 | 3 458 | ||||||
Trade Debtors Trade Receivables | 1 668 | |||||||
Amount Specific Advance Or Credit Directors | -19 814 | 6 862 | 3 212 | -830 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 650 | 4 042 | ||||||
Advances Credits Directors | -19 814 | 6 862 | ||||||
Advances Credits Made In Period Directors | 26 676 | |||||||
Director Remuneration | 7 780 | 7 984 | 9 027 | |||||
Administrative Expenses | 13 873 | 15 883 | ||||||
Aggregate Dividends Paid In Financial Year | 18 656 | 19 814 | ||||||
Corporation Tax Due Within One Year | 4 280 | 4 863 | 5 581 | |||||
Creditors Due Within One Year | 4 680 | 6 196 | 10 128 | |||||
Depreciation Impairment Reversal Tangible Fixed Assets | 950 | 950 | 950 | |||||
Number Shares Allotted | 1 | 1 | ||||||
Operating Profit Loss | 24 251 | 23 360 | ||||||
Other Creditors Due Within One Year | 400 | 1 333 | 4 359 | |||||
Other Interest Receivable Similar Income | 3 | |||||||
Other Taxation Social Security Within One Year | 188 | |||||||
Par Value Share | 1 | 1 | ||||||
Profit Loss For Period | 19 971 | 18 500 | ||||||
Profit Loss On Ordinary Activities Before Tax | 24 251 | 23 363 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
Tangible Fixed Assets Cost Or Valuation | 3 800 | 3 800 | 3 800 | |||||
Tangible Fixed Assets Depreciation | 950 | 1 900 | 2 850 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 950 | 950 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 4 280 | 4 863 | ||||||
Turnover Gross Operating Revenue | 38 124 | 39 243 | ||||||
U K Current Corporation Tax | 4 280 | 4 863 |
Role: Director
Appointed: 22 July 2013
Resigned: 24 July 2022
Latest update: 16 March 2024
Account next due date | 30 April 2023 |
Account last made up date | 31 July 2021 |
Confirmation statement next due date | 05 August 2022 |
Confirmation statement last made up date | 22 July 2021 |
Annual Accounts 25 April 2016 | |
---|---|
Start Date For Period Covered By Report | 2014-08-01 |
End Date For Period Covered By Report | 31 July 2015 |
Date Approval Accounts | 25 April 2016 |
Annual Accounts 12 April 2017 | |
Start Date For Period Covered By Report | 2015-08-01 |
End Date For Period Covered By Report | 31 July 2016 |
Date Approval Accounts | 12 April 2017 |
Annual Accounts | |
Start Date For Period Covered By Report | 2016-08-01 |
End Date For Period Covered By Report | 31 July 2017 |
Annual Accounts | |
Start Date For Period Covered By Report | 2017-08-01 |
End Date For Period Covered By Report | 31 July 2018 |
Annual Accounts | |
Start Date For Period Covered By Report | 2018-08-01 |
End Date For Period Covered By Report | 31 July 2019 |
Annual Accounts | |
Start Date For Period Covered By Report | 2019-08-01 |
End Date For Period Covered By Report | 31 July 2020 |
Annual Accounts | |
Start Date For Period Covered By Report | 2020-08-01 |
End Date For Period Covered By Report | 31 July 2021 |