Deane Consulting Ltd in Pinner, HA5 1SR

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www.deaneconsulting.co.uk

Description

Data updated on: 01-11-2023

This Deane Consulting Ltd firm has been in this business for 13 years, as it's been founded in 2011. Registered under the number 07588867, Deane Consulting was set up as a Private Limited Company located in 42 Deane Croft Road, Pinner HA5 1SR. The company's classified under the NACE and SIC code 69201 : Accounting and auditing activities. Sat, 30th Apr 2022 is the last time when company accounts were reported.

The company has a solitary director at the moment running the following limited company, namely James V. who's been carrying out the director's duties for 13 years.

James V. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	220	6 829	6 377	2 204	2 620

Balance Sheet
Cash Bank On Hand					1 934	2 446	3 357	4 519	2 012	581	2 295
Current Assets	3 797	9 517	8 032	3 311	2 986	4 577	5 049	4 519	2 012	581	2 295	2 851
Debtors	847	132	3 275	1 607	1 052	2 131	1 692
Net Assets Liabilities					2 620	4 185	2 185	2 610	804	59	1 083	2 146
Other Debtors			113	1 157	1 052	661	192
Cash Bank In Hand	2 950	9 385	4 757	1 704	1 934
Net Assets Liabilities Including Pension Asset Liability	220	6 829	6 377	2 204	2 620
Trade Debtors	847	132	3 162	450

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	219	6 828	6 376	2 203	2 619
Shareholder Funds	220	6 829	6 377	2 204	2 620

Other Financial Data
Administrative Expenses			9 637	9 454	2 313	2 089	2 448	2 795	2 228	1 243	1 649
Creditors					366	392	2 864	1 909	1 208	522	1 212	705
Dividends Paid							4 000	2 000	3 000	1 750
Gross Profit Loss			9 072	4 237	2 833	4 045	4 917	5 790	3 702	2 484	2 902
Net Current Assets Liabilities	220	6 829	6 377	2 204	2 620	4 185	2 185	2 610	804	59	1 083	2 146
Operating Profit Loss			-565	-5 217	520	1 956	2 469	2 995	1 474	1 241	1 253
Other Creditors					366	174	134	1 021	252	2	748
Other Operating Expenses Format2											1 649	1 588
Profit Loss					416	1 565	2 000	2 426	1 194	1 005	1 024	1 063
Profit Loss On Ordinary Activities Before Tax			-565	-5 217	520	1 956	2 469	2 995	1 474	1 241	1 253
Taxation Social Security Payable								377	657	520	464
Tax Tax Credit On Profit Or Loss On Ordinary Activities					104	391	469	569	280	236	229	249
Total Assets Less Current Liabilities	220	6 829	6 377	2 204	2 620	4 185	2 185	2 610	804	59	1 083	2 146
Trade Creditors Trade Payables						218	2 730	511	299
Trade Debtors Trade Receivables						1 470	1 500
Turnover Revenue					2 833	4 045	4 917	5 790	3 702	2 484	2 902	2 900
Average Number Employees During Period			1	1
Creditors Due Within One Year	3 577	2 688	1 655	1 107	366
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year	3 498	900	832	1 107	366
Par Value Share	1	1	1	1	1
Profit Loss For Period			-452	-4 173	416
Share Capital Allotted Called Up Paid	1	1	1	1	1
Staff Costs			5 900	6 850
Taxation Social Security Due Within One Year	55	1 652
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate			-113	-1 044	104
Tax On Profit Or Loss On Ordinary Activities			-113	-1 044	104
Trade Creditors Within One Year	24	137	823
Turnover Gross Operating Revenue			9 072	4 237	2 833
U K Current Corporation Tax			-113	-1 044	104
U K Current Corporation Tax On Income For Period			-113	-1 044	104
Wages Salaries			5 900	6 850

Company staff

James V.

Role: Director

Appointed: 04 April 2011

Latest update: 11 April 2024

People with significant control

James V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 10 December 2012
Start Date For Period Covered By Report	2011-04-04
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	10 December 2012
Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 January 2014
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 October 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	13 November 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Deane Consulting Ltd

General information

Name:

Office Address:

Contact information

Website

www.deaneconsulting.co.uk

Description

Financial data based on annual reports

Company staff

James V.

People with significant control

James V.

Accounts Documents

Company filings

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