Develop Consulting Limited in Coventry, CV1 2TL

Description

Data updated on: 01-11-2023

Develop Consulting Limited may be gotten hold of in 3 Coventry Innovation Village, Cheetah Road in Coventry. The firm post code is CV1 2TL. Develop Consulting has been active on the market since it was registered on Monday 18th January 2010. The firm registration number is 07128306. This business's SIC code is 70229 meaning Management consultancy activities other than financial management. The company's most recent accounts were submitted for the period up to March 31, 2023 and the latest annual confirmation statement was filed on January 18, 2023.

The limited company owes its well established position on the market and constant development to a team of three directors, specifically Roger G., Stephen B. and Darren J., who have been leading it since December 2018.

Stephen B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	60 598	510 450	864 226	92 117	999 778
Current Assets	1 226 695	1 521 747	1 410 866	1 611 227	3 514 967
Debtors	1 166 097	1 011 297	546 640	1 519 110	2 513 108
Net Assets Liabilities	117 569	448 721	624 312	687 639	1 532 455
Other Debtors	1 000	13 527	1 678
Property Plant Equipment	1 805	2 711	4 600	5 313	3 727

Other Financial Data
Accrued Liabilities Deferred Income	93 862	155 477	196 971	181 025	5 215
Accumulated Depreciation Impairment Property Plant Equipment	218	1 142	2 808	5 514	8 037
Amounts Owed By Group Undertakings			30 000	196 539	515 335
Average Number Employees During Period	8	18	19	23	26
Corporation Tax Payable	130 783	212 910	188 140	189 130	530 100
Creditors	1 110 588	1 075 222	792 654	929 758	1 988 944
Deferred Income	18 435	104 063	57 217	46 345	19 832
Deferred Tax Asset Debtors					2 081
Fixed Assets		2 711	6 100	6 913	6 432
Increase From Depreciation Charge For Year Property Plant Equipment		924	1 666	2 706	2 952
Investments Fixed Assets			1 500	1 600	2 705
Investments In Group Undertakings Participating Interests			1 500	1 600	2 705
Net Current Assets Liabilities	116 107	446 525	618 212	681 469	1 526 023
Nominal Value Allotted Share Capital	8	160	160	160	160
Number Shares Issued Fully Paid		160	160	160	160
Other Creditors	424 303	147 479	8 081	13 545	572 922
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					429
Other Disposals Property Plant Equipment					429
Other Taxation Social Security Payable	236 395	289 225	252 110	288 541	443 620
Par Value Share		1	1		1
Prepayments Accrued Income	23 438	52 767	29 182	18 487	347 550
Property Plant Equipment Gross Cost	2 023	3 853	7 408	10 827	11 764
Provisions For Liabilities Balance Sheet Subtotal	343	515		743
Total Additions Including From Business Combinations Property Plant Equipment		1 830	3 555	3 419	1 366
Total Assets Less Current Liabilities	117 912	449 236	624 312	688 382	1 532 455
Trade Creditors Trade Payables	206 810	166 068	90 135	211 172	417 255
Trade Debtors Trade Receivables	1 141 659	945 003	485 780	1 304 084	1 650 223
Advances Credits Directors		11 002
Advances Credits Made In Period Directors		40 000
Advances Credits Repaid In Period Directors		28 998	11 002

Company staff

Roger G.

Role: Director

Appointed: 19 December 2018

Latest update: 29 January 2024

Stephen B.

Role: Director

Appointed: 19 December 2018

Latest update: 29 January 2024

Darren J.

Role: Director

Appointed: 18 January 2010

Latest update: 29 January 2024

People with significant control

Stephen B.

Notified on 23 January 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Darren J.

Notified on 6 April 2016

Ceased on 23 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Develop Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger G.

Stephen B.

Darren J.

People with significant control

Stephen B.

Darren J.

Accounts Documents

Company filings

Filing category

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