Demographic Limited in Lymm, WA13 0HA

Description

Data updated on: 01-11-2023

05121943 is a reg. no. assigned to Demographic Limited. The company was registered as a Private Limited Company on 2004-05-07. The company has existed on the market for twenty years. The firm could be found at Newfield Cottage West Hyde in Lymm. The office's postal code assigned is WA13 0HA. This firm's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. 2022-06-30 is the last time when company accounts were reported.

Anthony D. is this firm's only managing director, that was appointed twenty years ago. That business had been directed by Karen D. till 2021.

Anthony D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 076	2 045	492	675	644

Balance Sheet
Cash Bank In Hand	16 624	3 660	5 324	314	4 816
Current Assets	24 292	16 265	22 068	10 176	25 078	18 982	27 075	10 781	9 504
Debtors	7 668	10 605	16 744	9 862	20 262	5 499	12 006
Intangible Fixed Assets	4 240	2 120
Stocks Inventory		2 000
Tangible Fixed Assets	590	323	396	226	113
Cash Bank On Hand						13 483	15 069
Net Assets Liabilities						105	7 594	10 205	6 988
Other Debtors						1 009	617
Property Plant Equipment						1 543	881

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 074	2 043	490	673	642
Shareholder Funds	3 076	2 045	492	675	644

Other Financial Data
Creditors Due Within One Year	26 046	16 663	21 971	9 727	24 547
Fixed Assets	4 830	2 443	396			1 543	881	219	2
Intangible Fixed Assets Aggregate Amortisation Impairment	16 960	19 080	21 200	21 200	21 200
Intangible Fixed Assets Amortisation Charged In Period		2 120	2 120
Intangible Fixed Assets Cost Or Valuation		21 200	21 200	21 200	21 200
Net Assets Liability Excluding Pension Asset Liability	3 076	2 045	493	675	644
Net Current Assets Liabilities	-1 754	-398	97	448	531	14 562	22 429	976	1 627
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			453
Tangible Fixed Assets Cost Or Valuation		2 937	3 390	3 390	3 390
Tangible Fixed Assets Depreciation	2 347	2 614	2 994	3 163	3 277
Tangible Fixed Assets Depreciation Charged In Period		267	380	169	113
Amount Specific Advance Or Credit Directors						17	5 381
Amount Specific Advance Or Credit Made In Period Directors							14 328
Amount Specific Advance Or Credit Repaid In Period Directors							8 930
Accrued Liabilities						1 500	1 268
Accumulated Amortisation Impairment Intangible Assets						21 200
Accumulated Depreciation Impairment Property Plant Equipment						3 353	4 015
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts						12 800	12 800
Corporation Tax Payable						2 588	3 199
Creditors						16 000	4 646	11 757	7 877
Increase From Depreciation Charge For Year Property Plant Equipment							662
Intangible Assets Gross Cost						21 200
Other Creditors						317	182
Property Plant Equipment Gross Cost						4 896
Total Assets Less Current Liabilities						16 105	23 310	757	1 629
Trade Creditors Trade Payables						-2	-3
Trade Debtors Trade Receivables						4 490	6 008
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 732	2 332

Company staff

Anthony D.

Role: Director

Appointed: 07 May 2004

Latest update: 21 April 2024

Chettleburghs Secretarial Ltd

Role: Corporate Nominee Secretary

Appointed: 07 May 2004

Resigned: 07 May 2004

Address: London, EC2A 4XH

Latest update: 21 April 2024

Karen D.

Role: Director

Appointed: 07 May 2004

Resigned: 30 April 2021

Latest update: 21 April 2024

Karen D.

Role: Secretary

Appointed: 07 May 2004

Resigned: 30 April 2021

Latest update: 21 April 2024

People with significant control

Anthony D.

Notified on 7 May 2017

Nature of control:

over 3/4 of shares

Karen D.

Notified on 7 May 2017

Ceased on 30 April 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Demographic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony D.

Chettleburghs Secretarial Ltd

Karen D.

Karen D.

People with significant control

Anthony D.

Karen D.

Accounts Documents

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