David Underwood Consulting Limited in Weston-super-mare, BS23 1ET

Description

Data updated on: 01-11-2023

Registered as 08996535 10 years ago, David Underwood Consulting Limited is a Private Limited Company. Its current registration address is Flat 4, Plas Newydd Flats Weston-super-mare. This firm's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. Its latest filed accounts documents were submitted for the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-04-14.

David U. is this firm's individual managing director, that was formally appointed in 2014 in April.

David U. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	889	798

Balance Sheet
Cash Bank On Hand		4 113	4 785
Current Assets	6 600	7 219	10 014	9 751	11 141	10 706	9 052	149
Debtors	2 438	3 107	28 251
Net Assets Liabilities		798	952	2 378	2 937	2 229	1 687	-676
Other Debtors		946	23 022
Property Plant Equipment		379
Cash Bank In Hand	4 162	4 112
Tangible Fixed Assets	747	379
Net Assets Liabilities Including Pension Asset Liability	889	798

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	888	797
Shareholder Funds	889	798

Other Financial Data
Audit-related Assurance Services Fees		140	120
Accumulated Depreciation Impairment Property Plant Equipment		736	1 115
Administrative Expenses		15 274	18 599
Amounts Owed To Related Parties		1 539
Average Number Employees During Period					1	1	1	1
Comprehensive Income Expense		14 909	24 154
Creditors		6 800	9 062	7 374	8 204	8 477	7 365	825
Depreciation Amortisation Expense			379
Depreciation Expense Property Plant Equipment		368	379
Dividends Paid		-15 000
Increase From Depreciation Charge For Year Property Plant Equipment			379
Net Current Assets Liabilities	142	419	24 952
Operating Profit Loss		18 636	30 153
Other Creditors		4 447	6 006
Profit Loss		14 909	24 154	25 426	30 560
Profit Loss On Ordinary Activities Before Tax		18 636	30 153	31 385	37 728
Property Plant Equipment Gross Cost		1 115	1 115
Staff Costs Employee Benefits Expense			11 988	8 182	8 441
Taxation Social Security Payable		814	2 078
Tax Tax Credit On Profit Or Loss On Ordinary Activities		3 727	5 999	5 959	7 168
Trade Debtors Trade Receivables		2 160	5 229
Turnover Revenue		33 910	48 752	44 728	51 059
Creditors Due Within One Year	6 458	6 800
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 115
Tangible Fixed Assets Cost Or Valuation	1 115
Tangible Fixed Assets Depreciation	368
Tangible Fixed Assets Depreciation Charged In Period	368
Total Assets Less Current Liabilities	889
Fixed Assets	747	379
Value Shares Allotted	1	1

Company staff

David U.

Role: Director

Appointed: 14 April 2014

Latest update: 25 March 2024

People with significant control

David U.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2015
Annual Accounts 3 August 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	3 August 2015

David Underwood Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David U.

People with significant control

David U.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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David Underwood Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David U.

People with significant control

David U.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015