Deepdene Consultants Ltd in Dorking, RH4 1NJ

Description

Data updated on: 23-02-2023

Deepdene Consultants came into being in 2012 as a company enlisted under no 08127810, located at RH4 1NJ Dorking at 31 Deepdene Vale. This firm's last known status was dissolved. Deepdene Consultants had been offering its services for eleven years.

The executives were: Gillian W. designated to this position in 2012 and Richard W. designated to this position on 2012-07-03.

Executives who controlled the firm include: Richard W. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. Gillian W. had substantial control or influence over the company 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	2013-07-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-11-30
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand				13 728	13 990	5 662	27 825	8 944	43 262
Current Assets			49 803	48 871	68 262	66 158	72 121	46 907	43 262
Debtors				35 143	54 272	60 496	44 296	37 963
Net Assets Liabilities				1 788	2 433	443	740	916	112
Other Debtors				35 143	47 072	27 196	8 874	18 763
Property Plant Equipment				1 873	1 405	2 885	3 572	4 714
Cash Bank In Hand	100	100	49 803	13 728
Net Assets Liabilities Including Pension Asset Liability	100	100	2 754	1 788
Tangible Fixed Assets			2 498	1 873

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve			2 654	1 688
Shareholder Funds	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 325	1 793	2 514	3 407	4 978
Additions Other Than Through Business Combinations Property Plant Equipment						2 201	1 580	2 713
Average Number Employees During Period						2	2	3	2
Corporation Tax Payable				33 259	53 225
Creditors				48 581	66 967	68 038	74 276	49 809	43 150
Increase From Depreciation Charge For Year Property Plant Equipment					468	721	893	1 571	4 714
Net Current Assets Liabilities		100	256	290	1 295	-1 880	-2 155	-2 902	112
Other Creditors				1 980	1 274	1 072	19 394	1 073	19 265
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 692
Other Disposals Property Plant Equipment									9 692
Other Taxation Social Security Payable				13 342	12 468	66 966
Property Plant Equipment Gross Cost				3 198	3 198	5 399	6 979	9 692
Provisions For Liabilities Balance Sheet Subtotal				375	267	562	677	896
Taxation Social Security Payable						66 966	54 882	48 736	23 885
Total Assets Less Current Liabilities			2 754	2 163	2 700	1 005	1 417	1 812	112
Trade Debtors Trade Receivables					7 200	33 300	17 100	19 200
Amount Specific Advance Or Credit Directors					23 536	27 196
Amount Specific Advance Or Credit Made In Period Directors					23 536	27 196
Amount Specific Advance Or Credit Repaid In Period Directors						47 072
Capital Employed		100	2 754	1 788
Creditors Due Within One Year			49 547	48 581
Number Shares Allotted	50	50	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges				375
Share Capital Allotted Called Up Paid	50	100	100	100
Tangible Fixed Assets Additions			3 198
Tangible Fixed Assets Cost Or Valuation			3 198	3 198
Tangible Fixed Assets Depreciation			700	1 325
Tangible Fixed Assets Depreciation Charged In Period			700	625

Company staff

Gillian W.

Role: Director

Appointed: 03 July 2012

Latest update: 23 September 2023

Richard W.

Role: Director

Appointed: 03 July 2012

Latest update: 23 September 2023

People with significant control

Richard W.

Notified on 13 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Gillian W.

Notified on 13 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	17 July 2023
Confirmation statement last made up date	03 July 2022

Annual Accounts 2 April 2014
Start Date For Period Covered By Report	2012-07-03
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	2 April 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 June 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts 22 February 2016
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 February 2016

Deepdene Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian W.

Richard W.

People with significant control

Richard W.

Gillian W.

Accounts Documents

Company filings

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