Dcb Consulting (sw) Ltd in Bristol, BS1 5QT

Description

Data updated on: 01-11-2023

The enterprise operates as Dcb Consulting (sw) Ltd. This company was established seventeen years ago and was registered under 06422672 as the registration number. This head office of the company is based in Bristol. You may visit them at Bourse, St Brandon's House, 29 Great George Street. This enterprise's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. Dcb Consulting (sw) Limited reported its account information for the period that ended on 2022-03-31. The business most recent confirmation statement was submitted on 2022-11-09.

For this specific company, all of director's duties have so far been met by David B. who was chosen to lead the company seventeen years ago. Since Friday 9th November 2007 Melanie B., had been performing the duties for the following company up to the moment of the resignation two years ago. At least one secretary in this firm is a limited company, specifically Bristol Legal Services Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand											13 675	-9 568	-9 855
Current Assets	31 301	160 684	160 684	101 806	110 267	138 496	36 020	51 021	101 069	36 847	122 237	93 934	-12 543
Debtors	31 301	128 070	128 070	72 486	87 472	86 860					108 562	103 502	-2 688
Net Assets Liabilities						42 826	31 028	2 341	12 407	-25 166	-21 969	-45 208	-86 527
Property Plant Equipment											266	433	83
Cash Bank In Hand		32 614	32 614	29 320	22 795	51 636
Intangible Fixed Assets	13 751	8 751	8 751	3 751
Net Assets Liabilities Including Pension Asset Liability	10 624	26 902	26 902	41 356	44 746	42 826
Tangible Fixed Assets		479	479	1 071	634	388

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	10 424	26 702	26 702	41 156	44 546	42 626

Other Financial Data
Version Production Software													2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						7 481	9 918	4 354	20 086	1 373	37 729
Accumulated Amortisation Impairment Intangible Assets											100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment											2 592	2 675	3 025
Additions Other Than Through Business Combinations Property Plant Equipment												250
Average Number Employees During Period									2	2	2	1	1
Creditors						88 577	26 510	47 447	98 674	28 017	12 725	65 129	10 558
Fixed Assets	13 751	9 230	9 230	4 822	634	388	1 192	44 063	21 933	266	266
Increase From Depreciation Charge For Year Property Plant Equipment												83	350
Intangible Assets Gross Cost											100 000	100 000	100 000
Net Current Assets Liabilities	-3 127	19 445	19 445	33 946	44 112	42 438	39 896	9 704	49 576	14 956	100 439	28 805	-23 101
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						11 708	22 326	6 130	47 181	6 126
Property Plant Equipment Gross Cost											2 858	3 108	3 108
Provisions For Liabilities Balance Sheet Subtotal						-19	142
Total Assets Less Current Liabilities	10 624	28 675	28 675	38 768	44 746	50 288	33 028	53 767	71 509	15 222	62 976	29 238	-23 018
Advances Credits Directors	-635		1 338	-2 094	7 980	-1 896
Advances Credits Made In Period Directors			-72 351	-93 602	-75 293	-77 882
Advances Credits Repaid In Period Directors			-74 324	-90 170	-81 303	-73 889
Capital Employed	10 624	26 902	26 902	41 356	44 746	42 826
Creditors Due After One Year		1 773	1 773	-2 588
Creditors Due Within One Year	34 428	141 239	141 239	67 860	66 155	96 058
Intangible Fixed Assets Aggregate Amortisation Impairment	21 249		26 249	31 249	35 000	35 000
Intangible Fixed Assets Amortisation Charged In Period			5 000	5 000	3 751
Intangible Fixed Assets Cost Or Valuation	35 000		35 000	35 000	35 000	35 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions			799	1 357	105	266
Tangible Fixed Assets Cost Or Valuation	743		1 542	2 899	3 004	3 270
Tangible Fixed Assets Depreciation	743		1 063	1 828	2 370	2 882
Tangible Fixed Assets Depreciation Charged In Period			320	765	542	512

Company staff

Bristol Legal Services Limited

Role: Corporate Secretary

Appointed: 09 November 2007

Address: Great George Street, Bristol, BS1 5QT, United Kingdom

Latest update: 22 January 2024

David B.

Role: Director

Appointed: 09 November 2007

Latest update: 22 January 2024

People with significant control

David B. 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.

David B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Melanie B.

Notified on 6 April 2016

Ceased on 1 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 December 2014
Date Approval Accounts	22 December 2014

Dcb Consulting (sw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bristol Legal Services Limited

David B.

Melanie B.

People with significant control

David B.

Melanie B.

Accounts Documents

Company filings

Filing category

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