De Vos Consultancy Limited in Bromley, BR2 7JD

Description

Data updated on: 01-11-2023

De Vos Consultancy Limited was set up as Private Limited Company, with headquarters in 120 Pickhurst Lane, Bromley. It's located in BR2 7JD. This business has been prospering 17 years in this business. Its registration number is 06325978. The company's SIC code is 70229 which stands for Management consultancy activities other than financial management. 2022-07-31 is the last time company accounts were filed.

At present, this specific company is directed by 1 director: Claire D., who was designated to this position seventeen years ago.

Claire D. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-07-31	2012-07-31	2013-07-31	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
Currency
Net Worth	52 351	55 850	56 272	66 726	46 962	26 320

Balance Sheet
Cash Bank On Hand						24 968	18 429	12 650	28 752	35 045	45 462	71 351
Current Assets	68 980	76 369	74 125	73 058	53 825	34 745	34 471	20 700	53 659	76 286	65 397	91 120
Debtors	11 076	8 122		3 144	8 820	9 777	8 854	8 050	24 907	41 241	19 935	19 769
Net Assets Liabilities						26 320	4 003	8 144	30 073	49 932	38 998	57 391
Other Debtors								395	395	395	594	1 902
Property Plant Equipment						1 375	269		770	3 486	2 239	2 641
Total Inventories							7 188
Cash Bank In Hand	57 904	68 247	74 125	61 503	42 376	24 968
Intangible Fixed Assets				6 667	3 333
Net Assets Liabilities Including Pension Asset Liability	52 351	55 850	56 272	66 726	46 962	26 320
Stocks Inventory				8 411	2 629
Tangible Fixed Assets	1 376	2 309	1 925	2 517	2 758	1 375

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	52 349	55 848	56 270	66 724	46 960	26 318
Shareholder Funds	52 351	55 850	56 272	66 726	46 962	26 320

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						10 253	11 359	11 628	11 885	13 133	14 380	16 178
Additions Other Than Through Business Combinations Property Plant Equipment									1 027	3 964		2 200
Amortisation Rate Used For Intangible Assets									20	20	20	20
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable						4 201	6 109	4 607	16 375	13 298	14 105	18 051
Creditors						9 800	30 737	12 556	24 356	29 840	28 638	36 370
Current Tax For Period								4 608	16 362	13 285	14 092	18 051
Depreciation Rate Used For Property Plant Equipment									25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							1 106	269	257	1 248	1 247	1 798
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	51 250	53 541	54 347	57 542	40 871	24 945	3 734	8 144	29 303	46 446	36 759	54 750
Other Creditors						5 230	23 193	5 790	2 091	5 506	1 284	4 343
Other Taxation Social Security Payable						369	1 435	2 160	5 890	10 449	12 671	11 319
Property Plant Equipment Gross Cost						11 628	11 628	11 628	12 655	16 619	16 619	18 819
Tax Tax Credit On Profit Or Loss On Ordinary Activities								4 608	16 362	13 285	14 092	18 051
Total Assets Less Current Liabilities	52 626	55 850	56 272	66 726	46 962	26 320		8 144	30 073	49 932	38 998	57 391
Trade Creditors Trade Payables										587	578	2 657
Trade Debtors Trade Receivables						9 777	8 854	7 655	24 512	40 846	19 341	17 867
Creditors Due Within One Year	17 730	22 828	19 778	15 516	12 954	9 800
Fixed Assets	1 376	2 309	1 925	9 184	6 091	1 375
Intangible Fixed Assets Additions				10 000
Intangible Fixed Assets Aggregate Amortisation Impairment				3 333	6 667	10 000
Intangible Fixed Assets Amortisation Charged In Period				3 333	3 334	3 333
Intangible Fixed Assets Cost Or Valuation				10 000	10 000	10 000
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Provisions For Liabilities Charges	275
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions		2 619	940	2 303	2 112	728
Tangible Fixed Assets Cost Or Valuation	2 926	5 545	6 485	8 788	10 900	11 628
Tangible Fixed Assets Depreciation	1 550	3 236	4 560	6 271	8 142	10 253
Tangible Fixed Assets Depreciation Charged In Period		1 686	1 324	1 711	1 871	2 111

Company staff

Claire D.

Role: Director

Appointed: 27 July 2007

Latest update: 23 April 2024

People with significant control

Claire D.

Notified on 26 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	26 March 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	20 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts 29 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 April 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2017

De Vos Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire D.

Valerie D.

People with significant control

Claire D.

Accounts Documents

Company filings

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