Deadlock Consultancy Limited in Gerrards Cross, SL9 9QL

Description

Data updated on: 01-11-2023

The firm known as Deadlock Consultancy was started on 1993-07-16 as a Private Limited Company. The company's headquarters can be gotten hold of in Gerrards Cross on Denmark House 143 High Street, Chalfont St. Peter. If you have to contact this business by mail, its postal code is SL9 9QL. The office registration number for Deadlock Consultancy Limited is 02836818. It has been already twenty six years from the moment Deadlock Consultancy Limited is no longer identified under the business name Reflex Technical Services. The company's principal business activity number is 62020 which stands for Information technology consultancy activities. The most recent accounts cover the period up to 2023-03-31 and the latest confirmation statement was released on 2023-07-15.

The directors currently chosen by this particular firm are as follow: Patrice H. appointed in 2005 in May and Kevin H. appointed on 1993-07-16.

Patrice H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Deadlock Consultancy Limited 1998-06-01
Reflex Technical Services Limited 1993-07-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2016-04-01	2017-03-31	2017-04-01	2018-03-31	2018-04-01	2019-03-31	2019-04-01	2020-03-31	2020-04-01	2021-03-31	2021-04-01	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	1 682	1 066	77

Balance Sheet
Cash Bank On Hand			2 257		21 440		9		1 380		5 655		6 000		2 713	59	2 239
Current Assets	55 104	35 815	23 977		45 041		87 301		121 989		143 989		137 066		147 093	68 166	24 534
Debtors	55 048	35 759	21 720		23 601		87 292		120 609		138 334		131 066		144 380	68 107	22 295
Net Assets Liabilities			77		11 529		40 002		72 024		92 452		101 601		111 231	68 879	24 328
Other Debtors													112 346		124 130	64 087	21 268
Property Plant Equipment			2 014	2 014	1 712	1 712	1 455	1 455	1 236	1 236	1 050	1 050	1 807	1 807	1 462	1 184
Cash Bank In Hand	56	56	2 257
Net Assets Liabilities Including Pension Asset Liability	1 682	1 066	77
Tangible Fixed Assets	2 787	2 369	2 014

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 680	1 064	75
Shareholder Funds	1 682	1 066	77

Other Financial Data
Version Production Software																	2 024
Accumulated Depreciation Impairment Property Plant Equipment															12 686	12 964
Average Number Employees During Period											2		2		2	1	1
Creditors			25 914		35 224		48 754		51 201		52 587		37 272		37 324	471	206
Increase From Depreciation Charge For Year Property Plant Equipment					302		257		219		186		427		345	278	1 184
Net Current Assets Liabilities	1 105	1 303	1 937		9 817		38 547		70 788		91 402		99 794		109 769	67 695	24 328
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment																	14 148
Other Disposals Property Plant Equipment																	14 148
Prepayments Accrued Income																953	98
Property Plant Equipment Gross Cost				12 964	12 964	12 964	12 964	12 964	12 964	12 964	12 964	12 964	14 148	14 148	14 148	14 148
Recoverable Value-added Tax																3 067	929
Taxation Social Security Payable															25 797	471	206
Trade Debtors Trade Receivables													18 720		20 250
Value-added Tax Payable															11 528
Accumulated Depreciation Not Including Impairment Property Plant Equipment				10 950	11 252	11 252	11 509	11 509	11 728	11 728	11 914	11 914	12 341	12 341	12 686
Additions Other Than Through Business Combinations Property Plant Equipment													1 184
Bank Borrowings Overdrafts													362
Comprehensive Income Expense													109 148		109 630
Corporation Tax Payable													25 426		25 797
Creditors Due Within One Year	56 209	37 118	25 914
Dividends Paid On Shares Final													100 000		100 000
Fixed Assets	2 787	2 369	2 014		1 712		1 455		1 236		1 050		1 807		1 462
Other Creditors													2		1
Other Taxation Social Security Payable													11 486		11 528
Profit Loss													109 148		109 630
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	12 964	12 964	12 964
Tangible Fixed Assets Depreciation	10 177	10 595	10 950
Total Assets Less Current Liabilities	1 682	1 066	77		11 529		40 002		72 024		92 452		101 601		111 231

Company staff

Patrice H.

Role: Director

Appointed: 20 May 2005

Latest update: 18 January 2024

Patrice H.

Role: Secretary

Appointed: 02 August 1998

Latest update: 18 January 2024

Kevin H.

Role: Director

Appointed: 16 July 1993

Latest update: 18 January 2024

People with significant control

Patrice H.

Notified on 15 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kevin H.

Notified on 15 July 2016

Ceased on 18 September 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 3 June 2015
Start Date For Period Covered By Report	1 April 2014
Date Approval Accounts	3 June 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
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
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Deadlock Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrice H.

Patrice H.

Kevin H.

Duncan H.

People with significant control

Patrice H.

Kevin H.

Accounts Documents

Company filings

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