Dek Consulting Ltd in Amersham, HP7 9LP

Description

Data updated on: 01-11-2023

The firm known as Dek Consulting was started on 2003-07-21 as a Private Limited Company. This firm's office could be found at Amersham on 2 Burton House Repton Place, White Lion Road. Assuming you have to get in touch with this company by post, its area code is HP7 9LP. The reg. no. for Dek Consulting Ltd is 04840470. This firm's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. 2022-07-31 is the last time the accounts were reported.

This company has just one director now controlling the business, specifically John D. who's been carrying out the director's assignments for twenty one years. In order to provide support to the directors, this particular business has been utilizing the expertise of Debbie D. as a secretary since 2003.

John D. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-1 133	11	1 282	1 086	451	-7 312

Balance Sheet
Current Assets	34 942	37 009						22 319	21 441	21 441	21 441	21 441
Debtors	34 942	37 009	44 534	20 134	23 385	22 072	25 035	22 319
Net Assets Liabilities Including Pension Asset Liability	-1 133	11	1 282	1 086	451	-7 312
Other Debtors						22 072	25 035	22 319
Property Plant Equipment						1 743	1 307	3 151
Tangible Fixed Assets	5 943	5 507	4 130	3 097	2 323	1 743

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 233	-89	1 182	986	351	-7 412
Shareholder Funds	-1 133	11	1 282	1 086	451	-7 312

Other Financial Data
Amount Specific Advance Or Credit Directors					2 601		2 963	606
Amount Specific Advance Or Credit Made In Period Directors							2 963
Amount Specific Advance Or Credit Repaid In Period Directors						2 601		2 357	606
Accumulated Depreciation Impairment Property Plant Equipment						28 018	28 454	29 505
Average Number Employees During Period							1	1	1
Bank Borrowings Overdrafts						21 809	17 732	17 863
Creditors						31 127	30 412	29 486	41 604	41 604	41 604	41 604
Creditors Due Within One Year	41 701	42 115	47 139	22 003	25 184	31 127
Fixed Assets	5 943	5 507						3 151	2 364	2 364	2 364	2 364
Increase From Depreciation Charge For Year Property Plant Equipment							436	1 051
Net Current Assets Liabilities	-6 759	-5 106	-2 605	-1 869	-1 799	-9 055	-5 377	-7 167	-20 163	-20 163	-20 163	-20 163
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Creditors						9 318	10 013	10 823
Other Taxation Social Security Payable							2 667	800
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						29 761	29 761	32 656
Provisions For Liabilities Charges	317	390	243	142	73
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	28 361	29 761	29 761	29 761	29 761
Tangible Fixed Assets Depreciation	22 418	24 254	25 631	26 664	27 438	28 018
Tangible Fixed Assets Depreciation Charged In Period		1 836	1 377	1 033	774	580
Total Additions Including From Business Combinations Property Plant Equipment								2 895
Total Assets Less Current Liabilities	-816	401	1 525	1 228	524	-7 312	-4 070	-4 016	-17 799	-17 799	-17 799	-17 799
Advances Credits Directors					2 601
Tangible Fixed Assets Additions		1 400

Company staff

Debbie D.

Role: Secretary

Appointed: 21 July 2003

Latest update: 11 April 2024

John D.

Role: Director

Appointed: 21 July 2003

Latest update: 11 April 2024

People with significant control

John D.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 28th April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28th April 2015
Annual Accounts 26th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26th April 2016
Annual Accounts 23rd May 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23rd May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 30th April 2014
Date Approval Accounts	30th April 2014

Dek Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debbie D.

John D.

People with significant control

John D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Dek Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debbie D.

John D.

People with significant control

John D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015