Davies Consulting And Training Limited in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

Davies Consulting And Training is a company located at WC2H 9JQ London at 71-75 Shelton Street. The firm was formed in 2015 and is established under reg. no. 09709129. The firm has been actively competing on the British market for nine years now and its current status is active. This business's classified under the NACE and SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Davies Consulting And Training Ltd reported its latest accounts for the period up to 31st March 2022. Its most recent annual confirmation statement was filed on 14th August 2023.

Presently, the company is led by one director: Neil D., who was designated to this position in July 2015.

John D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	160

Balance Sheet
Cash Bank On Hand			2 312	34 272	36 624	29 254	14 134	11 429
Current Assets			12 017	40 152	47 424	34 097	24 644	20 868
Debtors	4 394	9 543	9 705	5 880	10 800	3 843	10 510	9 439
Net Assets Liabilities	160	971	-43	416	723	563	104	-1 258
Property Plant Equipment	1 100	1 369	680	593	306	156	2
Tangible Fixed Assets	1 100
Total Inventories						1 250

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	60
Shareholder Funds	160

Other Financial Data
Accrued Liabilities Deferred Income		1 213	1 463	10 976	12 676	5 176	3 050	3 100
Accumulated Depreciation Impairment Property Plant Equipment	550	1 240	1 929	2 469	2 756	2 906	3 060
Additional Provisions Increase From New Provisions Recognised		274
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-16	-55	-28	-30
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings Overdrafts						20 000	19 773	17 289
Corporation Tax Payable	5 334	8 454	11 148	10 915	6 460	1 398	857
Creditors	5 334	9 667	12 611	40 216	46 949	20 000	19 773	17 289
Creditors Due Within One Year	5 334
Dividends Paid		33 000		46 000	27 000	6 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment		690		540	287	150	154
Net Current Assets Liabilities	-940	-124	-594	-64	475	20 450	19 875	16 029
Number Shares Allotted	15
Number Shares Issued Fully Paid		15		5	5	5	5	95
Other Creditors				2 000	3 800	3 800
Other Taxation Social Security Payable								408
Par Value Share	1	1		1	1	1	1	1
Profit Loss		33 811		46 459	27 307	5 840	3 528	-1 362
Property Plant Equipment Gross Cost	1 650	2 609	2 609	3 062	3 062	3 062	2 159
Provisions		274	129	113	58	30
Provisions For Liabilities Balance Sheet Subtotal		274	129	113	58	30
Share Capital Allotted Called Up Paid	15
Tangible Fixed Assets Additions	1 650
Tangible Fixed Assets Cost Or Valuation	1 650
Tangible Fixed Assets Depreciation	550
Tangible Fixed Assets Depreciation Charged In Period	550
Total Additions Including From Business Combinations Property Plant Equipment		959		453
Total Assets Less Current Liabilities	160	1 245	86	529	781	20 593	19 877	16 031
Trade Creditors Trade Payables							1	2
Trade Debtors Trade Receivables				5 880	10 800	12 600	12 240	10 260
Administrative Expenses				21 474	20 583
Cost Sales				2 738	7 044
Depreciation Expense Property Plant Equipment				540	287
Gross Profit Loss				78 832	54 295
Profit Loss On Ordinary Activities Before Tax				57 358	33 712
Tax Tax Credit On Profit Or Loss On Ordinary Activities				10 899	6 405
Turnover Revenue				81 570	61 339
Work In Progress						1 250

Company staff

Neil D.

Role: Director

Appointed: 29 July 2015

Latest update: 4 April 2024

People with significant control

John D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 23rd September 2016
Start Date For Period Covered By Report	30 July 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23rd September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Davies Consulting And Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil D.

People with significant control

John D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Davies Consulting And Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil D.

People with significant control

John D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016