Davies Consultants Ltd in Leicester, LE21 3ER

Description

Data updated on: 01-11-2023

Situated at Po Box 9851, Leicester LE21 3ER Davies Consultants Ltd is classified as a Private Limited Company with 06555913 Companies House Reg No. It's been started 16 years ago. Its name is Davies Consultants Ltd. The firm's previous customers may remember it also as Steffd Cons, which was used up till 2008-04-22. The firm's classified under the NACE and SIC code 86210: General medical practice activities. The company's most recent financial reports cover the period up to 2022/06/30 and the most current confirmation statement was filed on 2023/05/12.

At present, the firm is led by a single managing director: Steffan D., who was designated to this position on 2008-05-01. Since April 2008 Malcolm V., had been responsible for a variety of tasks within this specific firm up until the resignation in 2008. What is more, the managing director's responsibilities are constantly supported by a secretary - Mandy D., who was appointed by this specific firm sixteen years ago.

Previous company's names
Davies Consultants Ltd 2008-04-22
Steffd Cons Ltd 2008-04-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 469	-5 469	4 636	7 740	1 041	34 373

Balance Sheet
Cash Bank On Hand							34 809	17 200
Current Assets	22 659	22 659	15 626	12 609	24 843	31 737	85 330	96 086	76 465
Debtors	19 157	19 157	14 361	6 205	2 231	24 205	50 521	74 751
Net Assets Liabilities							74 809	85 809	55 948
Property Plant Equipment							6 505	5 178
Cash Bank In Hand	3 502	3 502	1 265	6 404	22 612	7 532
Net Assets Liabilities Including Pension Asset Liability	-5 469	-5 469	9 746	291	20 942	34 373
Tangible Fixed Assets	400	400	350	350	10 126	6 652

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 569	-5 569	9 646	7 640	941	34 273
Shareholder Funds	-5 469	-5 469	4 636	7 740	1 041	34 373

Other Financial Data
Description Principal Activities								86 210
Accrued Liabilities Deferred Income							3 101	3 101
Average Number Employees During Period							2	2	2
Creditors							17 026	15 455	25 046
Fixed Assets	400	400	200	100	10 126	6 652	6 505	5 178	4 529
Net Current Assets Liabilities	-5 869	-5 869	9 546	191	10 816	27 721	68 304	80 631	51 419
Other Creditors							217	569
Taxation Social Security Payable							13 198	11 405
Total Assets Less Current Liabilities	-5 469	-5 469	4 636	7 740	1 041	34 373	74 809	85 809	55 948
Trade Creditors Trade Payables							510	379
Trade Debtors Trade Receivables							50 521	74 751
Useful Life Property Plant Equipment Years								3
Creditors Due Within One Year Total Current Liabilities	28 528	16 120
Tangible Fixed Assets Additions		600			14 703
Tangible Fixed Assets Cost Or Valuation	604	604	1 204	1 204	14 706	14 706
Tangible Fixed Assets Depreciation	204	204	854	854	4 580	8 054
Tangible Fixed Assets Depreciation Charge For Period		300
Creditors Due Within One Year		28 528	6 080	12 418	14 027	4 016
Number Shares Allotted						1
Other Aggregate Reserves				191	20 842
Tangible Fixed Assets Depreciation Charged In Period			200		4 677	3 474
Share Capital Allotted Called Up Paid			100	100	1	1
Value Shares Allotted				1

Company staff

Mandy D.

Role: Secretary

Appointed: 01 May 2008

Latest update: 9 February 2024

Steffan D.

Role: Director

Appointed: 01 May 2008

Latest update: 9 February 2024

People with significant control

Mandy D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mandy D.

Notified on 6 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 31 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 January 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Davies Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy D.

Steffan D.

Nicola V.

Malcolm V.

People with significant control

Mandy D.

Accounts Documents

Company filings

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