Dhanoa Consultancy Limited in Hollinwood, OL8 3QL

Description

Data updated on: 01-11-2023

Dhanoa Consultancy Limited with reg. no. 07577745 has been on the market for 13 years. This particular Private Limited Company can be reached at 3.15 Hollinwood Business Centre, Albert Street in Hollinwood and their area code is OL8 3QL. The company's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. Its latest financial reports were submitted for the period up to 2023-02-28 and the most current annual confirmation statement was submitted on 2023-03-23.

This company has a solitary director at present supervising the following firm, specifically Jessie D. who's been performing the director's obligations since 24th March 2011.

Jessie D. is the individual with significant 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	2012-02-29	2013-02-28	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-02-28	2022-02-28	2022-10-31	2023-02-28	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 138	54 707	10 730	1 948	196

Balance Sheet
Cash Bank In Hand	27 663	58 223	10 701	1 612	3 354
Cash Bank On Hand					3 354	743	566	3 155
Current Assets	44 223	80 267	23 031	4 612	5 440	7 807	12 566	3 155	2 862
Debtors	16 560	19 088	12 330	3 000	2 086	7 064	12 000		2 862
Net Assets Liabilities					196	265				543	12 785	-4 090	-4 090	4 386
Other Debtors					2 086	7 064	12 000		2 862
Property Plant Equipment					3 087	2 528	2 077	1 711	1 415
Tangible Fixed Assets	855	1 592	4 020	3 782	3 087
Net Assets Liabilities Including Pension Asset Liability	20 138	54 707
Stocks Inventory	0	2 956

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	20 038	54 607	10 630	1 848	96
Shareholder Funds	20 138	54 707	10 730	1 948	196

Other Financial Data
Total Fixed Assets Additions		1 745
Total Fixed Assets Cost Or Valuation	1 282	3 027
Total Fixed Assets Depreciation	427	1 435
Total Fixed Assets Depreciation Charge In Period		1 008
Accumulated Depreciation Impairment Property Plant Equipment					5 504	6 063	6 514	6 880	7 176
Average Number Employees During Period					1	1	1	1	1		1	1	1	1
Creditors					8 331	10 070	11 595	3 666	3 734
Creditors Due Within One Year		27 152	16 321	6 446	8 331
Dividends Paid						10 500	9 500	14 500
Increase From Depreciation Charge For Year Property Plant Equipment						559	451	366	296
Net Current Assets Liabilities	19 283	53 115	6 710	-1 834	-2 891	-2 263	971	-511	-872
Number Shares Allotted			1	1	1
Other Creditors							412	292	361
Other Taxation Social Security Payable					8 331	10 070	11 183	3 373	3 373
Par Value Share			1	1	1
Profit Loss						10 569	12 283	12 652
Property Plant Equipment Gross Cost					8 591	8 591	8 591	8 591
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		1 745	4 542
Tangible Fixed Assets Cost Or Valuation	1 282	3 027	7 569	8 591
Tangible Fixed Assets Depreciation	427	1 435	3 549	4 809	5 504
Tangible Fixed Assets Depreciation Charged In Period			2 114
Total Assets Less Current Liabilities	20 138	54 707	10 730	1 948	196	265	3 048	1 200	543
Trade Creditors Trade Payables								1
Creditors Due Within One Year Total Current Liabilities	24 940	27 152
Fixed Assets	855	1 592								1 415	943	1 881	1 881	3 975
Tangible Fixed Assets Depreciation Charge For Period		1 008

Company staff

Jessie D.

Role: Director

Appointed: 24 March 2011

Latest update: 4 January 2024

People with significant control

Jessie D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	28 February 2023
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 November 2014
Annual Accounts 6 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	6 December 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020

Dhanoa Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessie D.

People with significant control

Jessie D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Dhanoa Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessie D.

People with significant control

Jessie D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016