David Townsend Consulting Limited in Dorking, RH4 1ER

Description

Data updated on: 01-11-2023

Located in 4 Chalkpit Lane, Dorking RH4 1ER David Townsend Consulting Limited is a Private Limited Company with 05463642 registration number. The company was launched nineteen years ago. This company's SIC and NACE codes are 74909 - Other professional, scientific and technical activities not elsewhere classified. The business most recent accounts cover the period up to 2022-08-31 and the most current annual confirmation statement was filed on 2023-05-25.

David T. is the enterprise's solitary director, that was chosen to lead the company in 2005.

David T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 378	696

Balance Sheet
Current Assets	27 205	21 143	24 344	23 852	17 725	23 964	14 261	19 970	26 792	11 417
Net Assets Liabilities						144	746	6 510	16 671	3
Cash Bank In Hand	24 250	21 143	22 994	21 692	13 046	18 712
Debtors	2 955		1 350	2 160	4 679	5 252
Net Assets Liabilities Including Pension Asset Liability	3 378	696	1 637	2 646	3	3
Tangible Fixed Assets	731	548	1 663	1 247	935	701

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 376	694	1 635	2 644	1	1
Shareholder Funds	3 378	696

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 572	1 572	1 716	1 724	1 657
Average Number Employees During Period									1	1
Creditors						22 949	12 591	12 488	10 126	9 757
Fixed Assets	731	548				701	526	744	961
Net Current Assets Liabilities	2 793	258	307	1 648	-745	-558	1 792	7 482	16 666	1 660
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							122
Total Assets Less Current Liabilities	3 524	806	1 970	2 895	190	143	2 318	8 226	18 395	1 660
Creditors Due Within One Year Total Current Liabilities	24 412	20 885
Provisions For Liabilities Charges	146	110	333	249	187	140
Tangible Fixed Assets Cost Or Valuation	2 981	2 981	4 651	4 651	4 651	4 651
Tangible Fixed Assets Depreciation	2 250	2 433	2 988	3 404	3 716	3 950
Tangible Fixed Assets Depreciation Charge For Period		183
Advances Credits Directors					4 679
Advances Credits Repaid In Period Directors						4 679
Capital Employed		696	1 637	2 646	3	3
Creditors Due Within One Year		20 885	24 037	22 204	18 470	24 522
Number Shares Allotted			2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			1 670
Tangible Fixed Assets Depreciation Charged In Period			555	416	312	234

Company staff

David T.

Role: Director

Appointed: 25 May 2005

Latest update: 10 February 2024

People with significant control

David T.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	16 January 2014
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	4 December 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 January 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

David Townsend Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Laurence T.

People with significant control

David T.

Accounts Documents

Company filings

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