Dene Consulting Ltd in North Shields, NE30 2JW

Description

Data updated on: 01-11-2023

Registered at 7 Dene Road, North Shields NE30 2JW Dene Consulting Ltd is classified as a Private Limited Company registered under the 09491941 Companies House Reg No. This firm was started 9 years ago. This enterprise's registered with SIC code 70229 : Management consultancy activities other than financial management. Dene Consulting Limited filed its account information for the period up to 2022-03-31. The company's latest confirmation statement was filed on 2023-03-15.

Concerning this particular business, the full range of director's responsibilities have so far been carried out by Phillip M. who was chosen to lead the company on 2015/03/16.

Phillip M. is the individual with significant control over this firm, 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 585	137	265
Current Assets	5 534	1 077	265
Debtors	1 949	940
Net Assets Liabilities	1 741	-1 460	-2 269	-2 269	-2 269	-2 269
Other Debtors		704
Property Plant Equipment	712	511	537	537	537

Other Financial Data
Accrued Liabilities	730	735	695	695	695	695
Accumulated Depreciation Impairment Property Plant Equipment	721	922	1 092	1 092	410
Average Number Employees During Period	1	1	1	1
Corporation Tax Payable	2 217
Creditors	4 370	2 913	2 936	2 671	2 671	2 671
Increase From Depreciation Charge For Year Property Plant Equipment		201	170
Net Current Assets Liabilities	1 164	-1 836	-2 671	-2 671	-2 671	-2 671
Number Shares Issued Fully Paid		1	1	1	1	1
Other Creditors	572	1 829	1 262	1 262	1 262	1 262
Par Value Share		1	1	1	1	1
Prepayments	389
Property Plant Equipment Gross Cost	1 433	1 433	1 629	1 629	1 629
Provisions For Liabilities Balance Sheet Subtotal	135	135	135	135	135	135
Recoverable Value-added Tax		236
Total Assets Less Current Liabilities	1 876	-1 325	-2 134	-2 134	-2 134	-2 134
Trade Debtors Trade Receivables	1 560
Total Additions Including From Business Combinations Property Plant Equipment			196

Company staff

Phillip M.

Role: Director

Appointed: 16 March 2015

Latest update: 12 April 2024

People with significant control

Phillip M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dene Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip M.

People with significant control

Phillip M.

Accounts Documents

Company filings

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