Deap Consulting Limited in Wigan, WN3 6AQ

Description

Data updated on: 27-08-2023

Deap Consulting began its operations in the year 2008 as a Private Limited Company under the following Company Registration No.: 06678961. This company's headquarters was located in Wigan at 38 Merton Road. The Deap Consulting Limited company had been operating offering its services for at least fifteen years.

Darren H. was this enterprise's managing director, selected to lead the company sixteen years ago.

Darren H. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 803	19 507	31 069	17 715	27 169

Balance Sheet
Cash Bank In Hand	16 608	23 031	42 758	21 396	42 876
Cash Bank On Hand					42 876	40 024	27 823	37 403	21 133	36 691
Current Assets	31 372	31 879	44 466	25 500	42 876	40 024	29 386	39 006	21 402	39 300	14 712
Debtors	14 764	8 848	1 708	4 104			1 563	1 603	269	2 609
Other Debtors							1 563	1 603	269	269
Property Plant Equipment					1 332	999	749	1 273	1 080	811
Tangible Fixed Assets	573	595	1 894	1 536	1 332

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	22 802	19 506	31 068	17 714	27 168
Shareholder Funds	22 803	19 507	31 069	17 715	27 169

Other Financial Data
Accrued Liabilities					5 483	5 722
Accumulated Depreciation Impairment Property Plant Equipment					1 714	2 047	2 297	2 283	2 644	2 913
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable					10 748	10 509
Creditors					17 039	16 362	15 717	26 062	6 529	15 825	3 168
Creditors Due Within One Year	9 142	12 967	15 291	9 321	17 039
Disposals Decrease In Depreciation Impairment Property Plant Equipment								437
Disposals Property Plant Equipment								639
Increase From Depreciation Charge For Year Property Plant Equipment						333	250	423	361	269
Loans From Directors					530	131
Net Current Assets Liabilities	22 230	18 912	29 175	16 179	25 837	23 662	13 669	12 944	14 873	23 475	11 544
Nominal Value Allotted Share Capital					1	1
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1
Other Creditors						5 853	6 387	6 905	573	1 244
Other Taxation Social Security Payable						10 509	9 330	19 157	5 956	14 581
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					3 046	3 046	3 046	3 556	3 724
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		221	1 928	639	320
Tangible Fixed Assets Cost Or Valuation	810	1 031	2 959	2 726	3 046
Tangible Fixed Assets Depreciation	237	436	1 065	1 190	1 714
Tangible Fixed Assets Depreciation Charged In Period		199	629	433	524
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				308
Tangible Fixed Assets Disposals				872
Total Additions Including From Business Combinations Property Plant Equipment								1 149	168
Total Assets Less Current Liabilities	22 803	19 507	31 069	17 715	27 169	24 661	14 418	14 217	15 953	24 286	11 544
Value-added Tax Payable					278
Fixed Assets										811
Trade Debtors Trade Receivables										2 340

Company staff

Darren H.

Role: Director

Appointed: 21 August 2008

Latest update: 19 November 2023

People with significant control

Darren H.

Notified on 6 April 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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2023
Confirmation statement last made up date	21 August 2022

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	6 October 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 September 2015
Annual Accounts 27th September 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	25 September 2013

Deap Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren H.

People with significant control

Darren H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Deap Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren H.

People with significant control

Darren H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015