Deane Consultancy Limited in Fareham, PO16 0HZ

Description

Data updated on: 01-11-2023

Deane Consultancy Limited with Companies House Reg No. 06459314 has been operating on the market for seventeen years. This particular Private Limited Company can be contacted at 227a West Street, in Fareham and their postal code is PO16 0HZ. This business's principal business activity number is 70229, that means Management consultancy activities other than financial management. Saturday 31st December 2022 is the last time when account status updates were reported.

Matthew D. is this particular enterprise's single director, that was assigned this position on 2007-12-21.

Matthew D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 298	2 944	8 746	2 123	141	-7 649

Balance Sheet
Cash Bank On Hand						6 485	9 995	2 987	7 035	107	8 676
Current Assets	26 748	26 782	34 833	23 072	21 764	9 659	12 545	4 899	13 785	107
Debtors	6 073	5 201	20 517	3 898	3 825	3 174	2 549	1 912	6 750
Net Assets Liabilities						-7 649	-3 823
Property Plant Equipment						1	1	1	1	1
Cash Bank In Hand	20 675	21 581	14 316	19 174	17 939	6 485
Net Assets Liabilities Including Pension Asset Liability			8 746	2 123	141	-7 649
Tangible Fixed Assets				467

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 297	2 943	8 745	2 122	140	-7 650
Shareholder Funds	4 298	2 944	8 746	2 123	141	-7 649

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							932	932	932	933
Average Number Employees During Period						1	1		1	1	1
Bank Borrowings Overdrafts										15 000	14 300
Comprehensive Income Expense						55 210	41 686
Corporation Tax Payable						13 803	9 974	9 229	9 924	335	6 875
Creditors						17 309	16 369	17 824	13 658	19 053	28 386
Dividends Paid						63 000	37 860
Fixed Assets				467	1	1	1
Income Expense Recognised Directly In Equity						-63 000	-37 860
Net Current Assets Liabilities	4 298	2 944	8 746	1 656	21 764	9 659	-3 825	-12 925	127	-18 946	-19 710
Other Creditors						874	924	3 274	-2 785	1 029	2 495
Other Taxation Social Security Payable						2 632	5 471	5 321	6 519	2 689	4 716
Profit Loss						55 210	41 686
Property Plant Equipment Gross Cost							933	933	933	933
Total Assets Less Current Liabilities	4 298	2 944	8 746	2 123	21 765	9 660	-3 824	-12 924	128	-18 945	-19 710
Trade Debtors Trade Receivables						3 174	2 550	1 912	6 750
Advances Credits Directors					327	4	25
Advances Credits Made In Period Directors						323
Administrative Expenses	18 753	19 413	20 092
Creditors Due Within One Year	22 450	23 838	26 087	21 416
Debtors Due Within One Year		5 201	20 517
Interest Payable Similar Charges	-5
Number Shares Allotted		1	1
Operating Profit Loss	75 885	81 337
Other Creditors Due Within One Year	1 529	2 206	2 827
Other Operating Income	4 113	5 550	6 684
Par Value Share		1	1
Profit Loss For Period	59 954	64 869	63 734
Profit Loss On Ordinary Activities Before Tax	75 890	81 337	79 667
Share Capital Allotted Called Up Paid	1	1	1
Taxation Social Security Due Within One Year	20 921	21 632	23 260
Tax On Profit Or Loss On Ordinary Activities	15 936	16 468	15 933
Total Dividend Payment		66 223	57 932
Turnover Gross Operating Revenue	90 525	95 200	93 075
U K Current Corporation Tax	15 936	16 468	15 933
Director Remuneration Benefits Excluding Payments To Third Parties	9 744	10 620	10 291
Accruals Deferred Income					21 624	17 309
Tangible Fixed Assets Additions				933
Tangible Fixed Assets Cost Or Valuation				933
Tangible Fixed Assets Depreciation				466
Tangible Fixed Assets Depreciation Charged In Period				466

Company staff

Matthew D.

Role: Director

Appointed: 21 December 2007

Latest update: 7 March 2024

People with significant control

Matthew D.

Notified on 21 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 September 2014
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts 19 November 2012
End Date For Period Covered By Report	31 December 2011
Date Approval Accounts	19 November 2012
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Deane Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew D.

Cka Secretary Limited

People with significant control

Matthew D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2011

Address:

Post code:

City / Town:

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2011

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Deane Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew D.

Cka Secretary Limited

People with significant control

Matthew D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2011

Address:

Post code:

City / Town:

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2011

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2011

HQ address,
2012

Accountant/Auditor,
2011

Accountant/Auditor,
2012