Deslan Consultants Ltd in Newport Pagnell, MK16 9GB

Description

Data updated on: 01-11-2023

This Deslan Consultants Ltd business has been in this business field for at least 22 years, as it's been founded in 2002. Started with Companies House Reg No. 04352510, Deslan Consultants was set up as a Private Limited Company located in 67 Leary Crescent, Newport Pagnell MK16 9GB. The enterprise's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. Deslan Consultants Limited filed its latest accounts for the financial year up to Sat, 31st Dec 2022. The most recent confirmation statement was filed on Sat, 14th Jan 2023.

The info we gathered that details the firm's personnel suggests a leadership of three directors: John B., David B. and Anne B. who assumed their respective positions on 29th June 2002, 14th January 2002. What is more, the managing director's tasks are regularly helped with by a secretary - Anne B., who was chosen by this specific firm in January 2002.

Anne B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	117 097	137 954	156 816	176 574	187 559

Balance Sheet
Cash Bank On Hand					35 105	35 386	49 781	71 401	58 851	58 306	70 779	65 246
Current Assets	24 811	33 252	24 619	26 150	35 544	36 360	49 923	72 234	59 656	59 392	71 110	65 753
Debtors	2 257	166	51	251	439	974	142	833	805	1 086	331	507
Net Assets Liabilities					187 559	199 798	213 540	238 517	258 391	263 853	280 813	278 723
Other Debtors						974	142	833			330	507
Property Plant Equipment					272 569	271 187	269 879	268 899	268 164	267 613	267 199	266 868
Cash Bank In Hand	22 554	33 086	24 568	25 899	35 105
Net Assets Liabilities Including Pension Asset Liability	117 097	137 954	156 816	176 574	187 559
Tangible Fixed Assets	285 210	280 397	276 788	274 772	272 569

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	2 728	2 728
Profit Loss Account Reserve	116 097	136 954	155 816	173 846	184 831
Shareholder Funds	117 097	137 954	156 816	176 574	187 559

Other Financial Data
Accrued Liabilities											1 450	1 950
Accumulated Depreciation Impairment Property Plant Equipment					70 591	72 334	73 642	74 622	75 357	75 908	76 322	76 653
Average Number Employees During Period							1			1	1	3
Creditors					116 106	103 141	101 167	95 078	63 145	57 280	51 970	43 695
Increase From Depreciation Charge For Year Property Plant Equipment						1 743	1 308	980	735	551	414	331
Net Current Assets Liabilities	7 035	10 230	9 043	11 736	24 901	31 752	44 828	64 696	53 372	53 520	65 584	55 550
Number Shares Issued Fully Paid											2 728	2 728
Other Creditors						97 168	98 852	93 080		665	7 977	8 253
Other Remaining Borrowings											43 993	43 695
Par Value Share		1	1	1	1							1
Property Plant Equipment Gross Cost					343 160	343 521	343 521	343 521	343 521	343 521	343 521	343 521
Taxation Social Security Payable											4 075
Total Assets Less Current Liabilities	292 245	290 627	285 831	286 508	297 470	302 939	314 707	333 595	321 536	321 133	332 783	322 418
Total Borrowings											43 993	43 695
Accrued Liabilities Deferred Income					1 450	1 450		1 450	1 450	1 450	1 450
Administrative Expenses					33 801	33 069
Bank Borrowings Overdrafts					6 594	5 973	2 315	1 998
Corporation Tax Payable					2 998	3 159		6 089	4 834	3 756	4 075
Depreciation Expense Property Plant Equipment					2 108	1 743
Interest Payable Similar Charges Finance Costs					303	265
Operating Profit Loss					14 169	15 526
Other Interest Receivable Similar Income Finance Income					116	137
Other Taxation Social Security Payable						3 159	3 587	6 089
Payments Received On Account							58
Profit Loss					10 984	12 239
Profit Loss On Ordinary Activities Before Tax					13 982	15 398
Recoverable Value-added Tax					439	974		833	805	1 086	331
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 998	3 159
Total Additions Including From Business Combinations Property Plant Equipment						361
Trade Creditors Trade Payables						-1		-1		1	1
Turnover Revenue					47 970	48 595
Creditors Due After One Year	175 148	152 673	129 015	109 934	109 911
Creditors Due Within One Year	17 776	23 022	15 576	14 414	10 643
Fixed Assets	285 210	280 397	276 788	274 772	272 569
Number Shares Allotted		1 000	1 000	2 728	2 728
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	2 728	2 728
Tangible Fixed Assets Additions				924
Tangible Fixed Assets Cost Or Valuation	342 236	342 236	342 236	343 160	343 160
Tangible Fixed Assets Depreciation	57 026	61 839	65 448	68 388	70 591
Tangible Fixed Assets Depreciation Charged In Period		4 813	3 609	2 940	2 203

Company staff

John B.

Role: Director

Appointed: 29 June 2002

Latest update: 21 April 2024

David B.

Role: Director

Appointed: 29 June 2002

Latest update: 21 April 2024

Anne B.

Role: Secretary

Appointed: 14 January 2002

Latest update: 21 April 2024

Anne B.

Role: Director

Appointed: 14 January 2002

Latest update: 21 April 2024

Ana L.

Role: Director

Appointed: 11 May 2017

Resigned: 31 December 2023

Latest update: 21 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 14 January 2002

Resigned: 14 January 2002

Address: London, NW8 8EP

Latest update: 21 April 2024

Raymond B.

Role: Director

Appointed: 14 January 2002

Resigned: 05 November 2009

Latest update: 21 April 2024

People with significant control

Anne B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 January 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 5 February 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	5 February 2014

Deslan Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

David B.

Anne B.

Anne B.

Ana L.

Swift Incorporations Limited

Raymond B.

People with significant control

Anne B.

Accounts Documents

Company filings

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