Dee Consulting Limited in Chester, CH3 5AR

Description

Data updated on: 03-05-2022

Started with Reg No. 07288608 14 years ago, Dee Consulting Limited had been a private limited company until 2022-04-05 - the time it was officially closed. The business last known office address was Cholmondeley House, Dee Hills Park Chester.

Melvin S. was this specific enterprise's director, appointed in 2010.

Executives who had control over the firm were as follows: Melvin S. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Elizabeth S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	13 428	17 128	13 310	4 337	29 517

Balance Sheet
Cash Bank On Hand						67 037	69 675	28 856	34 432	10 251
Current Assets	26 194	39 345	31 778	28 211	74 349	67 078	89 036	36 702	34 473	10 750
Debtors	40	110	41	400	3 917	41	19 361	7 846	41	499
Net Assets Liabilities						44 449	27 006	32 869	24 837	155
Other Debtors						41	41	41	41	499
Property Plant Equipment						834	2 229	23 648	17 894
Cash Bank In Hand	26 154	39 235	31 737	27 811	70 432
Net Assets Liabilities Including Pension Asset Liability	13 428	17 128	13 310	4 337	29 517
Tangible Fixed Assets	784	910	1 640	1 035	1 112

Capital & Reserves
Called Up Share Capital	100	100	101	101	101
Profit Loss Account Reserve	13 328	17 028	13 209	4 236	29 416
Shareholder Funds	13 428	17 128	13 310	4 337	29 517

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 567	3 310	11 190	17 155
Average Number Employees During Period								1	1	2
Corporation Tax Payable						5 781	2 679	762	2 479	4 342
Creditors						23 296	63 835	21 595	24 130	10 595
Depreciation Rate Used For Property Plant Equipment							25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										17 155
Disposals Property Plant Equipment										35 049
Fixed Assets	784	910	1 640	1 035	1 112	834	2 229	23 648	17 894
Increase From Depreciation Charge For Year Property Plant Equipment							743	7 880	5 964
Net Current Assets Liabilities	12 807	16 400	11 998	3 509	28 627	43 782	25 201	15 107	10 343	155
Other Creditors						17 515	56 371	19 546	21 651	1 253
Other Taxation Social Security Payable							4 785	1 287		5 000
Property Plant Equipment Gross Cost						3 401	5 539	34 839	35 049
Provisions For Liabilities Balance Sheet Subtotal						167	424	5 886	3 400
Total Assets Less Current Liabilities	13 591	17 310	13 638	4 544	29 739	44 616	27 430	38 755	28 237	155
Trade Debtors Trade Receivables							19 320	7 805
Advances Credits Directors					32 521	16 514	55 334	18 488	20 591	458
Advances Credits Made In Period Directors						16 007	38 820	36 846	2 103	21 049
Creditors Due Within One Year	13 387	22 945	19 780	24 702	45 722
Number Shares Allotted		100	1		1
Par Value Share		1	1		1
Provisions For Liabilities Charges	163	182	328	207	222
Share Capital Allotted Called Up Paid	100	100	1	1	1
Tangible Fixed Assets Additions		430	1 277		448
Tangible Fixed Assets Cost Or Valuation	1 046	1 476	2 753	2 953	3 401
Tangible Fixed Assets Depreciation	262	566	1 113	1 918	2 289
Tangible Fixed Assets Depreciation Charged In Period		304	547		371

Company staff

Melvin S.

Role: Director

Appointed: 18 June 2010

Latest update: 9 April 2024

People with significant control

Melvin S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Elizabeth S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	02 July 2022
Confirmation statement last made up date	18 June 2021

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts 10 March 2014
Date Approval Accounts	10 March 2014

Dee Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melvin S.

People with significant control

Melvin S.

Elizabeth S.

Accounts Documents

Company filings

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