Df Engineering Consulting Ltd in Derby, DE22 1DZ

Description

Data updated on: 07-02-2018

Df Engineering Consulting came into being in 2014 as a company enlisted under no 09209060, located at DE22 1DZ Derby at 12 Darley Abbey Mills. This firm's last known status was dissolved. Df Engineering Consulting had been operating in this business for at least three years.

The following firm had a single director: David F. who was overseeing it from September 9, 2014 to the date it was dissolved on December 12, 2017.

David F. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-03-31
Currency
Net Worth	14 840	19 656

Balance Sheet
Cash Bank In Hand	28 165	25 673
Cash Bank On Hand		25 673	36 795
Current Assets	32 289	30 873	36 901
Debtors	424		106
Property Plant Equipment		169
Stocks Inventory	3 700	5 200
Tangible Fixed Assets	225	169
Total Inventories		5 200

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	14 839	19 655
Shareholder Funds	14 840	19 656

Other Financial Data
Accrued Liabilities		139	1 240
Accumulated Depreciation Impairment Property Plant Equipment		131
Average Number Employees During Period			1
Corporation Tax Payable		8 143	4 706
Corporation Tax Recoverable			106
Creditors		11 386	12 046
Creditors Due Within One Year	17 674	11 386
Disposals Decrease In Depreciation Impairment Property Plant Equipment			131
Disposals Property Plant Equipment			300
Net Current Assets Liabilities	14 615	19 487	24 855
Number Shares Allotted	1	1
Other Creditors		672
Par Value Share	1	1
Property Plant Equipment Gross Cost		300
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	300
Tangible Fixed Assets Cost Or Valuation	300
Tangible Fixed Assets Depreciation	75	131
Tangible Fixed Assets Depreciation Charged In Period	75	56
Total Assets Less Current Liabilities	14 840	19 656	24 855

Company staff

David F.

Role: Director

Appointed: 09 September 2014

Latest update: 11 December 2023

People with significant control

David F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	23 September 2019
Confirmation statement last made up date	09 September 2016

Annual Accounts 16 February 2016
Start Date For Period Covered By Report	09 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 February 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	31 March 2017

Df Engineering Consulting Ltd

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

David F.

People with significant control

David F.

Accounts Documents

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