Di Smith Hr Consultancy Limited in Southampton, SO30 3RN

Description

Data updated on: 01-11-2023

This company referred to as Di Smith Hr Consultancy was registered on 2011-10-21 as a Private Limited Company. This business's headquarters could be reached at Southampton on 16 Hickory Gardens, West End. Should you need to reach this firm by post, the zip code is SO30 3RN. The company reg. no. for Di Smith Hr Consultancy Limited is 07818590. This business's SIC code is 70229 meaning Management consultancy activities other than financial management. The most recent accounts were submitted for the period up to 2022-10-31 and the most current confirmation statement was submitted on 2023-10-21.

Since 2011-10-21, this specific company has only been guided by a single director: Diane S. who has been maintaining it for thirteen years.

Diane S. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	45 907		124 553	154 940	167 676	180 132

Balance Sheet
Current Assets	64 121	85 506	182 993	201 519	275 094	289 118	198 582	233 046	252 669	202 355	176 370	150 891
Net Assets Liabilities						180 132	149 852	157 752	157 631	118 808	82 118	70 630
Cash Bank In Hand	52 203	76 406	147 116	185 368	268 473
Debtors	11 918	9 100	35 877	16 151	6 621
Net Assets Liabilities Including Pension Asset Liability	45 907	70 496	124 553	154 940	167 676	180 132
Tangible Fixed Assets	550	360	170	516	314	924

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	45 807	70 396	124 453	154 840	167 576
Shareholder Funds	45 907		124 553	154 940	167 676	180 132

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						109 910	49 378	76 866	96 125	84 471	94 895	80 261
Fixed Assets	550		170	516	314	924	648	1 572	1 087	924	500
Net Current Assets Liabilities	45 467	70 208	124 417	154 424	167 362	179 208	149 204	156 180	156 544	117 884	81 618	70 630
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											143
Total Assets Less Current Liabilities	46 017	70 568	124 587	154 940	167 676	180 132	149 852	157 752	157 631	118 808	82 118	70 630
Capital Employed	45 907	70 496	124 553
Creditors Due Within One Year	18 654	15 298	58 576	47 095	107 732	109 910
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	110	72	34
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	744			479
Tangible Fixed Assets Cost Or Valuation	744	744	744	1 223	1 223
Tangible Fixed Assets Depreciation	194	384	574	707	909
Tangible Fixed Assets Depreciation Charged In Period	194	190	190	133	202

Company staff

Diane S.

Role: Director

Appointed: 21 October 2011

Latest update: 26 January 2024

People with significant control

Diane S.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-10-21
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	24 April 2013
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 May 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	15 February 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	6 December 2016
Annual Accounts 7 November 2017
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	7 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts 4 April 2014
Date Approval Accounts	4 April 2014

Di Smith Hr Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane S.

People with significant control

Diane S.

Accounts Documents

Company filings

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