Def Consulting Limited in Harrow, HA3 0HQ

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defconsulting.co.uk

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www.defconsulting.co.uk

Description

Data updated on: 01-11-2023

Def Consulting Limited can be found at Harrow at 283 Kenton Road. Anyone can look up the firm by referencing its zip code - HA3 0HQ. This enterprise has been in the field on the British market for twenty eight years. This firm is registered under the number 03250486 and company's state is active. Registered as Def Construction, the firm used the business name until 1998-03-12, then it was changed to Def Consulting Limited. The enterprise's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The company's most recent financial reports describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-09-17.

In this firm, all of director's duties have been carried out by Pierce B. and Danny B.. Amongst these two managers, Danny B. has administered firm for the longest time, having been a part of company's Management Board since 1996. In order to help the directors in their tasks, this firm has been utilizing the skills of Danny B. as a secretary since the appointment on 2021-01-30.

Previous company's names
Def Consulting Limited 1998-03-12
Def Construction Ltd 1996-09-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	447 668	474 557	468 898	462 230	532 680	536 243	530 628

Balance Sheet
Current Assets	369 334	359 702	378 401	350 521	326 723	306 661	286 550	278 336	249 464	230 615	237 464	222 916	222 057
Net Assets Liabilities							530 628	549 646	548 209	546 359	559 855	575 890	586 202
Cash Bank In Hand	350 293	348 083	269 119	201 704	180 950	199 027	213 921
Debtors	19 041	11 619	109 282	148 817	145 773	107 634	72 629
Net Assets Liabilities Including Pension Asset Liability	447 668	474 365	468 898	462 230	532 680	536 243	530 628
Other Debtors	6 069	11 619	109 282	148 817	145 773
Tangible Fixed Assets	104 717	123 030	118 181	114 573	206 117	230 038
Trade Debtors	12 972

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	410 293	437 182	431 523	424 855	417 323	410 646	405 031
Shareholder Funds	447 668	474 557	468 898	462 230	532 680	536 243	530 628

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							307	12 453	371			3 993	77
Fixed Assets	104 717	123 030	118 181	114 573	206 117	230 038	244 385	283 763	299 116	315 744	322 391	356 967	364 222
Net Current Assets Liabilities	342 976	352 072	351 151	347 799	326 563	306 205	286 243	265 883	249 093	230 615	237 464	221 850	221 980
Total Assets Less Current Liabilities	447 693	475 102	469 332	462 372	532 680	536 243	530 628	549 646	548 209	546 359	559 855	575 890	586 202
Creditors Due After One Year	25	545	434	142
Creditors Due Within One Year	26 358	7 822	27 250	2 722	160	456	307
Number Shares Allotted	100	100	100	100	100	100	100
Other Creditors After One Year	25	545	434	142
Other Creditors Due Within One Year	12 218	5 146	2 012	472	61
Par Value Share	1	1	1	1	1	1	1
Profit Loss For Period	54 086	26 889
Other Debtors Due After One Year						107 634	72 629
Revaluation Reserve	37 275	37 275	37 275	37 275	115 257	125 497	125 497
Secured Debts						456	307
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions		27 802	289		16 650	16 101
Tangible Fixed Assets Cost Or Valuation	113 983	129 234	128 540	128 540	222 494	247 895
Tangible Fixed Assets Depreciation	9 266	6 204	10 359	13 967	16 377	17 857
Tangible Fixed Assets Depreciation Charged In Period		5 722	4 509	3 608	2 887	2 004
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 784	354		477	524
Tangible Fixed Assets Disposals		12 551	983		678	940
Tangible Fixed Assets Increase Decrease From Revaluations					77 982	10 240
Amount Specific Advance Or Credit Directors					111 100	73 850
Taxation Social Security Due Within One Year	14 140	2 484	25 238	2 250	99