Davis Consulting Limited in Tonbridge, TN9 2NH

Description

Data updated on: 08-12-2023

This firm was situated in Tonbridge with reg. no. 06948139. It was set up in the year 2009. The main office of the company was located at 55 Judd Road . The postal code for this location is TN9 2NH. This business was dissolved in 2023, meaning it had been active for 14 years.

This specific company had an individual director: Owen D. who was maintaining it from 2009-06-30 to the date it was dissolved on 2023-10-17.

Owen D. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-04-30
Currency
Net Worth	1 310	2 043	698	6 105	17 214	39 051

Balance Sheet
Cash Bank On Hand						42 802	30 085	24 527	14 917	9 759	22 445	16 576	16 516
Current Assets	14 039	10 714	12 442	20 254	27 951	54 514	52 147	36 240	21 283	12 559	26 885	19 096	16 602
Debtors	3 000	2 232	3 600	3 320	11 226	11 712	22 062	11 713	6 366	2 800	4 440	2 520	86
Net Assets Liabilities						39 051	40 923	30 067	11 235	2 788	4 024	6 345	349
Other Debtors								4 072	498	1 000
Property Plant Equipment						5 126	5 101	4 092	3 069	2 477	1 858	2 160
Cash Bank In Hand	11 039	8 482	8 842	16 934	16 725	42 802
Net Assets Liabilities Including Pension Asset Liability	1 310	2 043	698	6 105	17 214	39 051
Tangible Fixed Assets	1 145	1 589	2 808	3 406	4 927	5 126

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100
Profit Loss Account Reserve	1 309	2 042	697	6 104	17 213	38 951
Shareholder Funds	1 310	2 043	698	6 105	17 214	39 051

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 627	5 326	6 847	7 870	8 684	9 303	10 023
Additions Other Than Through Business Combinations Property Plant Equipment							1 674	512		222		1 022
Average Number Employees During Period							2	2	2	2	2	2	1
Creditors						20 589	16 325	10 265	13 117	12 248	24 719	14 911	16 253
Increase From Depreciation Charge For Year Property Plant Equipment							1 699	1 521	1 023	814	619	720
Net Current Assets Liabilities	165	454	-2 110	2 699	12 287	33 925	35 822	25 975	8 166	311	2 166	4 185	349
Other Creditors									2 045	1 982	1 813	2 042	931
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													10 023
Other Disposals Property Plant Equipment													12 183
Property Plant Equipment Gross Cost						8 753	10 427	10 939	10 939	11 161	11 161	12 183
Taxation Social Security Payable						20 589	16 325	10 265	11 072	10 265	22 906	12 869	15 322
Trade Debtors Trade Receivables						11 712	22 062	7 641	5 868	1 800	4 440	2 520	86
Amount Specific Advance Or Credit Directors								3 643
Amount Specific Advance Or Credit Made In Period Directors								4 886
Amount Specific Advance Or Credit Repaid In Period Directors								1 243
Creditors Due Within One Year	13 874	10 260	14 552	17 555	15 664	20 589
Fixed Assets	1 145	1 589	2 808	3 406	4 927	5 126
Number Shares Allotted					1	100
Par Value Share						1
Share Capital Allotted Called Up Paid					1	100
Tangible Fixed Assets Additions		973	1 968	1 345	2 602	1 325
Tangible Fixed Assets Cost Or Valuation	1 865	2 838	4 806	6 151	8 753	10 078
Tangible Fixed Assets Depreciation	720	1 249	1 998	2 745	3 826	4 952
Tangible Fixed Assets Depreciation Charged In Period		529	749	747	1 081	1 126
Total Assets Less Current Liabilities	1 310	2 043	698	6 105	17 214	39 051

Company staff

Owen D.

Role: Secretary

Appointed: 30 June 2009

Latest update: 6 December 2023

Owen D.

Role: Director

Appointed: 30 June 2009

Latest update: 6 December 2023

People with significant control

Owen D.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 July 2023
Confirmation statement last made up date	30 June 2022

Annual Accounts 1 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	1 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2017
Annual Accounts 5 February 2014
Date Approval Accounts	5 February 2014

Davis Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Owen D.

Owen D.

People with significant control

Owen D.

Accounts Documents

Company filings

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