Dewline Consulting & Business Services Limited in Harrogate, HG1 3HJ

Description

Data updated on: 01-11-2023

Started with Reg No. 07322575 14 years ago, Dewline Consulting & Business Services Limited was set up as a Private Limited Company. The business present mailing address is The Old Coach House Rear Of Eastville Terrace, Ripon Road Harrogate. This enterprise's SIC and NACE codes are 62012 which means Business and domestic software development. 2022-03-31 is the last time the accounts were filed.

In this specific firm, the full scope of director's assignments have so far been executed by Charles L. who was designated to this position 14 years ago.

Executives who have control over the firm are as follows: Charles L. owns over 3/4 of company shares and has 3/4 to full of voting rights. Charles L. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2016-04-01	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 384	14 520	6 164	19 094	3 759	4 318

Balance Sheet
Cash Bank In Hand	98 827	16 490	12 617	2 830	5 397	27 050
Cash Bank On Hand						27 050		4 069
Current Assets	121 965	55 282	55 239	56 127	52 975	49 500		73 193
Debtors	23 138	38 792	42 622	53 297	47 578	22 450		69 124
Net Assets Liabilities						4 318		8 531
Net Assets Liabilities Including Pension Asset Liability	64 384	14 520	6 164	19 094	3 759	4 318
Property Plant Equipment						543	543	1 726
Tangible Fixed Assets						543

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	64 383	14 519	6 163	19 093	3 760	4 317
Shareholder Funds	64 384	14 520	6 164	19 094	3 759	4 318

Other Financial Data
Entity Trading		1	1
Accumulated Depreciation Not Including Impairment Property Plant Equipment							96	401
Additions Other Than Through Business Combinations Property Plant Equipment								1 488
Creditors						45 725		66 388
Creditors Due Within One Year	57 581	40 762	49 075	37 033	56 734	45 725
Fixed Assets						543		1 726
Increase From Depreciation Charge For Year Property Plant Equipment								305
Net Current Assets Liabilities	64 384	14 520	6 164	19 094	3 759	3 775		6 805
Property Plant Equipment Gross Cost							639	2 127
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation						639
Tangible Fixed Assets Depreciation						96
Total Assets Less Current Liabilities	64 384	14 520	6 164	19 094	3 759	4 318		8 531

Company staff

Charles L.

Role: Director

Appointed: 22 July 2010

Latest update: 13 April 2024

People with significant control

Charles L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Charles L.

Notified on 22 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts
Start Date For Period Covered By Report	1 August 2011
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	1 August 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Dewline Consulting & Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles L.

People with significant control

Charles L.

Charles L.

Accounts Documents

Company filings

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