David Oliver Consultancy Limited in Southsea, PO5 3HU

Description

Data updated on: 01-11-2023

David Oliver Consultancy has been operating on the market for fifteen years. Registered under company registration number 06963107, this company is considered a Private Limited Company. You may find the main office of this firm during office times at the following location: 53 Kent Road, PO5 3HU Southsea. The company's SIC and NACE codes are 69102 which means Solicitors. 2022-03-31 is the last time when the company accounts were filed.

As for the following limited company, a variety of director's tasks have so far been done by David O. who was arranged to perform management duties on 2009-07-15. To help the directors in their tasks, the limited company has been utilizing the skillset of Susan O. as a secretary since July 2009.

Executives with significant control over the firm are: David O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	349	1 132	1 308

Balance Sheet
Cash Bank On Hand			10 433	20 408	18 072	17 286	15 646	32 239	48 299	50 038
Current Assets	17 069	16 163	15 644	22 877	23 580	19 824	19 637	36 139	52 284	54 237
Debtors	13 667	12 563	5 211	2 469	5 508	2 538	3 991	3 900	3 985	4 199
Net Assets Liabilities					10 216	8 401	9 165	24 090	39 016	33 317
Property Plant Equipment				527	391	1 251	783	525	140	1 230
Cash Bank In Hand	3 402	3 600	10 433
Tangible Fixed Assets	267	118

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	249	1 032	1 208
Shareholder Funds	349	1 132	1 308

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			942	959	1 095	1 563	2 031	2 499	2 884	2 961
Average Number Employees During Period								1	1	1
Corporation Tax Payable			9 698	10 611	8 586
Creditors			14 336	15 215	13 755	12 436	11 106	12 474	13 381	21 916
Increase From Depreciation Charge For Year Property Plant Equipment				17	136	468	468	468	385	77
Net Current Assets Liabilities	82	1 014	1 308	7 662	9 825	7 388	8 531	23 665	38 903	32 321
Number Shares Issued Fully Paid				100	100
Other Creditors			4 638	4 604	5 169	4 094	6 132	4 420	5 303	13 925
Other Taxation Social Security Payable					8 586	8 342	4 974	8 054	8 078	7 991
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			942	1 486	1 486	2 814	2 814	3 024	3 024	4 191
Provisions For Liabilities Balance Sheet Subtotal						238	149	100	27	234
Total Additions Including From Business Combinations Property Plant Equipment				544		1 328		210		1 167
Total Assets Less Current Liabilities	349	1 132	1 308	8 189	10 216	8 639	9 314	24 190	39 043	33 551
Trade Debtors Trade Receivables			5 211	2 469	5 508	2 538	3 991	3 900	3 985	4 199
Creditors Due Within One Year	16 987	15 149	14 336
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

David O.

Role: Director

Appointed: 15 July 2009

Latest update: 26 January 2024

Susan O.

Role: Secretary

Appointed: 15 July 2009

Latest update: 26 January 2024

People with significant control

David O.

Notified on 26 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan O.

Notified on 26 July 2016

Nature of control:

1/2 or less of voting rights

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	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 November 2015
Annual Accounts 9 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	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

David Oliver Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David O.

Susan O.

People with significant control

David O.

Susan O.

Accounts Documents

Company filings

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