Dfp Consulting Limited in Norwich, NR7 8ER

Description

Data updated on: 01-11-2023

08505280 - registration number for Dfp Consulting Limited. The company was registered as a Private Limited Company on 2013-04-25. The company has been active in this business for eleven years. This business can be gotten hold of in 2 Rosemary Road Sprowston in Norwich. The office's postal code assigned to this address is NR7 8ER. This business's SIC code is 62020 and has the NACE code: Information technology consultancy activities. 2022-06-30 is the last time when company accounts were reported.

At present, this limited company is controlled by a single managing director: Danny P., who was selected to lead the company in 2013.

Danny P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	9 300	17 850	11 376	62 600

Balance Sheet
Cash Bank On Hand					97 520	97 705	82 837	105 454	154 080	221 949
Current Assets	37 335	45 798	31 995	95 564	104 124	164 779	202 558	278 793	309 717	401 620
Debtors	5 838	8 348	6 252		3 750	67 074	119 721	173 339	142 839	144 443
Other Debtors						63 324	106 421	158 639	133 389	133 243
Property Plant Equipment					1 336	1 087	389		366
Net Assets Liabilities				62 600	76 736
Cash Bank In Hand	31 497	37 450	25 743
Net Assets Liabilities Including Pension Asset Liability	9 300	17 850	11 376	62 600
Tangible Fixed Assets	500	250

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	9 299	17 849	11 375
Shareholder Funds	9 300	17 850	11 376	62 600

Other Financial Data
Amount Specific Advance Or Credit Directors					895	60 270	100 671	100 671	100 671	100 671
Amount Specific Advance Or Credit Made In Period Directors						90 000	72 651
Amount Specific Advance Or Credit Repaid In Period Directors						28 835	32 250
Accumulated Depreciation Impairment Property Plant Equipment					1 057	1 755	1 704	2 093	2 277	2 461
Average Number Employees During Period					1	1	1	1	1	1
Creditors				30 457	26 838	33 925	19 769	25 017	17 528	28 046
Current Asset Investments					2 800	3 000			12 798	35 228
Increase From Depreciation Charge For Year Property Plant Equipment						698	698	389	184	184
Net Current Assets Liabilities	9 700	18 973	12 326	65 107	77 286	130 854	182 789	253 776	292 189	373 574
Other Creditors					2 781	241	213	313	301	301
Other Taxation Social Security Payable					25 889	33 684	19 556	24 438	17 227	27 745
Property Plant Equipment Gross Cost					2 393	2 842	2 093	2 093	2 643
Total Additions Including From Business Combinations Property Plant Equipment						449			550
Total Assets Less Current Liabilities	10 200	19 223	12 326	65 107	78 622	131 941	183 178	253 776	292 555	373 756
Trade Debtors Trade Receivables					3 750	3 750	13 300	14 700	9 450	11 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment							749
Disposals Property Plant Equipment							749
Trade Creditors Trade Payables								266
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 507	1 886
Fixed Assets	500	250			1 336
Accruals Deferred Income	900	1 373	950	2 507
Creditors Due Within One Year	27 635	26 825	19 669	30 457
Number Shares Allotted	1		1
Par Value Share	1		1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	749
Tangible Fixed Assets Cost Or Valuation	749	749	749
Tangible Fixed Assets Depreciation	249	499	749
Tangible Fixed Assets Depreciation Charged In Period	249	250	250

Company staff

Danny P.

Role: Director

Appointed: 25 April 2013

Latest update: 25 April 2024

People with significant control

Danny P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 18 October 2014
Start Date For Period Covered By Report	2013-04-25
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 October 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 October 2015
Annual Accounts 11 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	11 December 2016
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Dfp Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danny P.

People with significant control

Danny P.

Accounts Documents

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