Dcwr Consulting Ltd in London, SW19 3EY

Description

Data updated on: 01-11-2023

Dcwr Consulting is a company located at SW19 3EY London at 31 Dorset Road. The firm has been operating since 2011 and is registered under the identification number 07848005. The firm has existed on the British market for thirteen years now and its last known status is active. The company's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. The most recent accounts cover the period up to 2022-11-30 and the most recent annual confirmation statement was filed on 2022-11-15.

David R. is the firm's only director, that was appointed on November 15, 2011.

David R. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 573	2 547	5 417	19 855	53 414

Balance Sheet
Cash Bank In Hand	186 853	153 586	65 468	78 321	72 048
Current Assets	186 853	154 698	66 580	79 433	73 872	26 030	23 528	22 967	22 348	21 637	20 768
Debtors		1 112	1 112	1 112	5 762
Tangible Fixed Assets		533	533	178	1 406
Net Assets Liabilities										21 624	20 755

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 473	2 447	5 317	19 755	53 314
Shareholder Funds	7 573	2 547	5 417	19 855	53 414

Other Financial Data
Administrative Expenses				265 474	211 225
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Due Within One Year				4 723	9 000
Creditors					47 394	2 023			13	13
Creditors Due Within One Year	179 280	152 684	61 696	59 756	25 802
Debtors Due Within One Year				1 112	5 762
Depreciation Tangible Fixed Assets Expense				355	646
Fixed Assets					1 406	937	469
Net Current Assets Liabilities	7 573	2 014	4 884	19 677	26 478	24 007	23 528	22 967	22 335	21 637	20 768
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss				19 154	42 552
Other Interest Receivable Similar Income				7	7
Other Taxation Social Security Within One Year				-3 026	16 802
Par Value Share	1	1	1	1	1
Pension Costs				40 000	40 000
Profit Loss For Period				14 438	33 559
Profit Loss On Ordinary Activities Before Tax				19 161	42 559
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		711			1 874
Tangible Fixed Assets Cost Or Valuation		711	711	711	2 585
Tangible Fixed Assets Depreciation		178	178	533	1 179
Tangible Fixed Assets Depreciation Charged In Period		178		355	646
Tax On Profit Or Loss On Ordinary Activities				4 723	9 000
Total Assets Less Current Liabilities	7 573	2 547	5 417	19 855	27 884	24 944	23 997	22 967	22 335	21 637	20 768
Turnover Gross Operating Revenue				284 628	253 777
U K Current Corporation Tax				4 723	9 000
V A T Current Asset					711
V A T Due Total Creditors				13 602
Advances Credits Directors		44 457	44 457	44 457
Company Contributions To Money Purchase Schemes Directors				40 000	40 000
Director Remuneration				191 570	155 615
Accrued Liabilities Not Expressed Within Creditors Subtotal										13	13

Company staff

David R.

Role: Director

Appointed: 15 November 2011

Latest update: 6 April 2024

People with significant control

David R.

Notified on 11 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 13 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	13 May 2013

Dcwr Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

People with significant control

David R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Dcwr Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

People with significant control

David R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2015 - 2014