Dial Consultancy Services Ltd in Romsey, SO51 9LQ

Description

Data updated on: 22-06-2023

Dial Consultancy Services came into being in 2015 as a company enlisted under no 09371698, located at SO51 9LQ Romsey at 4a The Old Carthouses. Its last known status was dissolved. Dial Consultancy Services had been operating on the market for at least 8 years.

For the following limited company, a number of director's duties had been met by Alan N. and Diane N.. Amongst these two executives, Alan N. had been with the limited company for the longest period of time, having been a vital addition to officers' team for 8 years.

Alan N. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	10 460

Balance Sheet
Cash Bank In Hand	15 754
Cash Bank On Hand		22 157
Current Assets	19 354	23 957	29 150	32 203	31 921	37 175	27 203
Debtors	3 600	1 800
Net Assets Liabilities		14 283
Property Plant Equipment		4 197
Tangible Fixed Assets	5 128

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	10 360
Shareholder Funds	10 460

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 282	2 681
Administrative Expenses	26 152	24 928
Creditors		1 873	15 493	12 301	13 075	17 617	6 878
Creditors Due Within One Year	14 022
Depreciation Expense Property Plant Equipment		1 399
Depreciation Tangible Fixed Assets Expense	1 282
Fixed Assets			3 148	2 361	1 771	1 328	996
Increase From Depreciation Charge For Year Property Plant Equipment		1 399
Net Current Assets Liabilities	5 332	11 959	13 657	19 902	18 846	19 558	20 325
Number Shares Allotted	100
Operating Profit Loss	50 398	54 724
Other Creditors		1 873
Other Creditors Due Within One Year	3 900
Other Interest Receivable Similar Income	84
Other Interest Receivable Similar Income Finance Income		40
Other Taxation Social Security Payable		10 941
Par Value Share	100
Profit Loss		43 823
Profit Loss For Period	40 360
Profit Loss On Ordinary Activities Before Tax	50 482	54 764
Property Plant Equipment Gross Cost	6 410	6 878
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	6 410
Tangible Fixed Assets Cost Or Valuation	6 410
Tangible Fixed Assets Depreciation	1 282
Tangible Fixed Assets Depreciation Charged In Period	1 282
Taxation Social Security Due Within One Year	10 122
Tax On Profit Or Loss On Ordinary Activities	10 122
Tax Tax Credit On Profit Or Loss On Ordinary Activities		10 941
Total Additions Including From Business Combinations Property Plant Equipment		468
Total Assets Less Current Liabilities	10 460	16 156	16 805	22 263	20 617	20 886	21 321
Total Dividend Payment	30 000
Trade Creditors Trade Payables		7
Trade Debtors Trade Receivables		1 800
Turnover Gross Operating Revenue	76 550
Turnover Revenue		79 652
U K Current Corporation Tax	10 122
Average Number Employees During Period						1	2

Company staff

Alan N.

Role: Secretary

Appointed: 02 January 2015

Latest update: 24 December 2022

Alan N.

Role: Director

Appointed: 02 January 2015

Latest update: 24 December 2022

Diane N.

Role: Director

Appointed: 02 January 2015

Latest update: 24 December 2022

People with significant control

Alan N.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 18 March 2016
Start Date For Period Covered By Report	02 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	18 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022

Dial Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan N.

Alan N.

Diane N.

People with significant control

Alan N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Dial Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan N.

Alan N.

Diane N.

People with significant control

Alan N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016