Developmental Therapy Consultants Limited in Frome, BA11 1BH

Description

Data updated on: 01-11-2023

Developmental Therapy Consultants Limited can be found at Frome at 7a King Street. You can look up the company by its zip code - BA11 1BH. Developmental Therapy Consultants's founding dates back to year 1993. The company is registered under the number 02806590 and its current status is active. This enterprise's declared SIC number is 85590 and has the NACE code: Other education not elsewhere classified. 2022-04-30 is the last time the accounts were reported.

According to the enterprise's directors directory, since April 1993 there have been two directors: Patricia R. and Nancy A..

Executives who control the firm include: Patricia R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nancy A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 491	6 376	1 814	1 179	2 589	2 946

Balance Sheet
Cash Bank On Hand						6 443	6 793	22 150	5 576	26 017	20 270	33 168	17 933
Current Assets	35 963	37 037	35 349	61 798	58 134	53 607	42 929	58 393	38 043	48 086	45 872	47 476	38 803
Debtors	28 073	19 996	12 057	45 974	44 699	47 164	36 136	36 243	32 467	22 069	25 602	14 308	20 870
Net Assets Liabilities						2 946	402	1 894	1 744	3 423	4 385	7 646	2 398
Other Debtors						43 164	32 136	32 243	28 310	17 557	21 541	10 809	17 371
Property Plant Equipment						152					466	1 021	394
Cash Bank In Hand	7 890	17 041	23 292	15 824	13 435	6 443
Net Assets Liabilities Including Pension Asset Liability	10 491	6 376	1 814	1 179
Tangible Fixed Assets	622	467	351	401	268	152

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	10 489	6 374	1 812	1 177	2 587	2 944
Shareholder Funds	10 491	6 376	1 814	1 179	2 589	2 946

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 992	8 144	8 144	8 144	8 144	8 377	7 227	7 854
Additions Other Than Through Business Combinations Property Plant Equipment											699	1 182
Average Number Employees During Period							1	1	1	2	3	3	3
Corporation Tax Payable						48 905	39 118
Creditors						50 813	42 527	56 499	36 299	44 663	41 953	40 851	36 799
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-1 777
Disposals Property Plant Equipment												-1 777
Increase From Depreciation Charge For Year Property Plant Equipment							152				233	627	627
Net Current Assets Liabilities	9 869	6 002	1 533	858	2 321	2 794	402			3 423	3 919	6 625	2 004
Other Creditors						1 200	2 701	2 323	1 611	1 573	1 776	1 938	2 310
Other Taxation Social Security Payable						708	708
Property Plant Equipment Gross Cost						8 144	8 144	8 144	8 144	8 144	8 843	8 248	8 248
Taxation Social Security Payable							708	708	708	708
Trade Debtors Trade Receivables						4 000	4 000	4 000	4 157	4 512	4 061	3 499	3 499
Amount Specific Advance Or Credit Directors						21 582	16 068	16 122	14 155	8 778	10 770	5 404	8 685
Amount Specific Advance Or Credit Made In Period Directors							56 925	69 109	79 542	75 555	71 569	67 200	69 234
Amount Specific Advance Or Credit Repaid In Period Directors							62 439	-81 509	-81 509	-80 932	-69 577	-72 566	-65 953
Creditors Due Within One Year		31 035	33 816	60 940	55 813	50 813
Number Shares Allotted			2	2		2
Par Value Share			1	1		1
Provisions For Liabilities Charges		93	70	80
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				205
Tangible Fixed Assets Cost Or Valuation	7 939	7 939	7 939	8 144
Tangible Fixed Assets Depreciation	7 317	7 472	7 588	7 743
Tangible Fixed Assets Depreciation Charged In Period			116	155
Total Assets Less Current Liabilities	10 491	6 469	1 884	1 259	2 589	2 946
Advances Credits Directors	12 470	9 003	4 428	21 237		43 164
Advances Credits Made In Period Directors		64 182	67 731			147 780
Advances Credits Repaid In Period Directors		67 649	72 306			146 148
Creditors Due Within One Year Total Current Liabilities	26 094	31 035
Fixed Assets	622	467
Tangible Fixed Assets Depreciation Charge For Period		155

Company staff

Patricia R.

Role: Director

Appointed: 02 April 1993

Latest update: 9 April 2024

Patricia R.

Role: Secretary

Appointed: 02 April 1993

Latest update: 9 April 2024

Nancy A.

Role: Director

Appointed: 02 April 1993

Latest update: 9 April 2024

People with significant control

Patricia R.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nancy A.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	9 January 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 3 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	3 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Developmental Therapy Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia R.

Patricia R.

Nancy A.

Robert C.

Graham C.

People with significant control

Patricia R.

Nancy A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Developmental Therapy Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia R.

Patricia R.

Nancy A.

Robert C.

Graham C.

People with significant control

Patricia R.

Nancy A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

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

Accountant/Auditor,
2014 - 2013