Dcm Change Consulting Limited in Holywell, CH8 7RD

Description

Data updated on: 01-11-2023

Dcm Change Consulting is a company situated at CH8 7RD Holywell at Brynford House. This company was set up in 2013 and is registered under the identification number 08624899. This company has been operating on the English market for eleven years now and company current state is active. The firm's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Its most recent financial reports describe the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-07-01.

In this specific limited company, the full range of director's tasks have so far been done by Vincent M. who was formally appointed in 2013.

Vincent M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	64 533	154 637	233 700

Balance Sheet
Cash Bank On Hand			252 261	340 502	314 820	312 503	309 884	307 456	280 201	235 337
Property Plant Equipment			739	250	456	262	127			170
Cash Bank In Hand	73 743	171 225	252 261
Current Assets	93 903	192 225	271 461	342 998	314 820
Debtors	16 800	21 000	19 200	2 496
Other Debtors				2 496
Stocks Inventory	3 360
Tangible Fixed Assets	1 051	1 007	739

Capital & Reserves
Profit Loss Account Reserve	64 533	154 637	233 700
Shareholder Funds	64 533	154 637	233 700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 451	1 940	2 143	2 337	2 472	2 599	2 599	2 664
Additions Other Than Through Business Combinations Property Plant Equipment										235
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			38 400	22 179	2 835	3 857	3 897	24 160	36 244	37 760
Increase From Depreciation Charge For Year Property Plant Equipment				489	203	194	135	127		65
Net Current Assets Liabilities	63 482	153 630	232 961	320 819	311 985	308 646	305 987	283 296	243 957	197 577
Other Creditors			2 064	650	2 789	3 857	3 897	24 160	36 244	37 760
Property Plant Equipment Gross Cost			2 190	2 190	2 599	2 599	2 599	2 599	2 599	2 834
Total Assets Less Current Liabilities	64 533	154 637	233 800	321 069	312 441	308 908	306 114	283 296	243 957	197 747
Trade Creditors Trade Payables			-1			1
Creditors Due Within One Year	30 421	38 595	38 500
Number Shares Issued Fully Paid				100	100	100
Other Taxation Social Security Payable			36 337	21 529	46
Par Value Share				1	1	1
Tangible Fixed Assets Additions	1 298	493	399
Tangible Fixed Assets Cost Or Valuation	1 298	1 791	2 190
Tangible Fixed Assets Depreciation	247	784	1 451
Tangible Fixed Assets Depreciation Charged In Period	247	537	667
Total Additions Including From Business Combinations Property Plant Equipment					409
Trade Debtors Trade Receivables			19 200

Company staff

Vincent M.

Role: Director

Appointed: 25 July 2013

Latest update: 16 April 2024

People with significant control

Vincent M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	25 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 October 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	9 November 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019

Dcm Change Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent M.

People with significant control

Vincent M.

Accounts Documents

Company filings

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