Dexterisys Consulting Limited in Burton-on-trent, DE14 1DU

Description

Data updated on: 01-11-2023

Dexterisys Consulting Limited was set up as Private Limited Company, registered in 12 Granary Wharf Business Park, Wetmore Road in Burton-on-trent. The head office's zip code DE14 1DU. The company 's been 16 years on the British market. The company's reg. no. is 06680049. The firm's principal business activity number is 70229 : Management consultancy activities other than financial management. Dexterisys Consulting Ltd filed its account information for the period that ended on 2022-08-31. The company's most recent annual confirmation statement was submitted on 2023-08-22.

Within this particular firm, all of director's responsibilities have so far been carried out by Stuart W. who was assigned this position on 2008/08/22.

Stuart W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	23 084	23 910

Balance Sheet
Cash Bank On Hand		23 854	39 539	12 230	13 028	26 409	22 165	509
Current Assets	42 205	44 267	48 120	12 230	13 818	28 788	22 265	8 551
Debtors	11 595	20 413	8 581		790	2 379	100	8 042
Net Assets Liabilities		23 910	26 710	4 910	2 991	1 393	5 552	-18 811
Other Debtors		109			390	339	100	4 970
Property Plant Equipment		1 388	987	2 189	1 642	1 232	2 977	18 717
Cash Bank In Hand	30 610	23 854
Net Assets Liabilities Including Pension Asset Liability	23 084	23 910
Tangible Fixed Assets	1 217	1 388

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	22 984	23 810
Shareholder Funds	23 084	23 910

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 459	3 952	4 200	4 747	5 157	6 149	12 389
Additions Other Than Through Business Combinations Property Plant Equipment			92	1 449			2 737	21 980
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable		12 000	14 634
Creditors		21 745	22 397	9 509	12 469	28 627	19 690	46 079
Increase From Depreciation Charge For Year Property Plant Equipment			493	247	547	410	992	6 240
Net Current Assets Liabilities	21 867	22 522	25 723	2 721	1 349	161	2 575	-37 528
Other Creditors		1 584	958	731	3 650	19 145	13 162	45 795
Other Taxation Social Security Payable		5 846	5 781
Property Plant Equipment Gross Cost		4 847	4 939	6 389	6 389	6 389	9 126	31 106
Taxation Social Security Payable			20 415	6 702	8 819	9 415	6 443
Trade Creditors Trade Payables		2 315	1 024	2 076		67	85	284
Trade Debtors Trade Receivables		20 304	8 581		400	2 040		3 072
Amount Specific Advance Or Credit Directors			298	11	2 777	18 420	12 436	45 024
Amount Specific Advance Or Credit Made In Period Directors				46 500	2 767	-24 285		39 347
Amount Specific Advance Or Credit Repaid In Period Directors				46 787		-39 928	5 984	6 759
Creditors Due Within One Year	20 338	21 745
Fixed Assets	1 217	1 388
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 011
Tangible Fixed Assets Cost Or Valuation	3 836	4 847
Tangible Fixed Assets Depreciation	2 619	3 459
Tangible Fixed Assets Depreciation Charged In Period		840
Total Assets Less Current Liabilities	23 084	23 910

Company staff

Stuart W.

Role: Director

Appointed: 22 August 2008

Latest update: 3 February 2024

People with significant control

Stuart W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2016

Dexterisys Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart W.

@ukplc Client Secretary Ltd

@ukplc Client Secretary Ltd

People with significant control

Stuart W.

Accounts Documents

Company filings

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