Dickinson Consulting Ltd in Ascot, SL5 8QH

Description

Data updated on: 01-11-2023

Dickinson Consulting Ltd is officially located at Ascot at 120 New Road. Anyone can look up the firm using the area code - SL5 8QH. The company has been operating on the British market for 10 years. This business is registered under the number 08895788 and their last known state is active. This business's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. Thursday 31st March 2022 is the last time the accounts were filed.

Our information describing this company's members reveals there are two directors: Iain R. and Angela D. who were appointed to their positions on 2019-03-05 and 2014-02-14.

Executives who control the firm include: Iain R. owns 1/2 or less of company shares. Angela D. 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	2015-02-28	2016-02-28	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	61 069	137 754	191 265

Balance Sheet
Cash Bank In Hand	84 400	137 576
Cash Bank On Hand						219 343	440 041	567 643	688 939
Current Assets	113 417	178 050	220 837	190 037	180 981	243 352	506 239	753 928	958 037
Debtors	29 017	40 474				24 109	66 198	186 285	269 098
Net Assets Liabilities			191 265	168 497	166 653	290 668	519 658	592 591	792 515
Tangible Fixed Assets		1 333
Other Debtors						13 397	14 306
Property Plant Equipment						5 589	59 907	87 439
Net Assets Liabilities Including Pension Asset Liability		137 754	191 265

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	60 969	137 554
Shareholder Funds	61 069	137 754	191 265

Other Financial Data
Accrued Liabilities							1 140	60 723	60 723
Accumulated Depreciation Impairment Property Plant Equipment						2 529	22 500	66 145	20 368
Amounts Owed By Group Undertakings						6 500	38 275	78 352	168 465
Amounts Owed To Group Undertakings							6 042	74 362	24 003
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings							9 167	10 000	24 860
Bank Borrowings Overdrafts							40 833	34 860	6 129
Bank Overdrafts							150		809
Corporation Tax Payable							45 181	81 157	68 856
Creditors			31 089	26 279	19 067	153 839	371 053	42 308	554 272
Creditors Due Within One Year	52 348	41 729	31 089
Finance Lease Liabilities Present Value Total							13 101	7 448	6 166
Fixed Assets		1 333	1 417	4 639	4 639	276 589	472 141	379 673	425 078
Increase From Depreciation Charge For Year Property Plant Equipment							19 971	43 645	703
Investments Fixed Assets						271 000	412 234	292 234	292 234
Net Current Assets Liabilities	61 069	136 321	189 748	163 758	161 914	167 918	418 570	255 226	403 765
Number Shares Allotted	100	100
Other Creditors						153 839	317 119	9 965	126 180
Other Investments Other Than Loans						271 000	412 234	292 234	292 234
Other Taxation Social Security Payable						25 941	1 564	3 528	1 251
Par Value Share	1	1
Prepayments							14 206	38 930	18 263
Property Plant Equipment Gross Cost						8 118	82 407	153 584	2 411
Recoverable Value-added Tax								5 597
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 999
Tangible Fixed Assets Cost Or Valuation		1 999
Tangible Fixed Assets Depreciation		666
Tangible Fixed Assets Depreciation Charged In Period		666
Total Additions Including From Business Combinations Property Plant Equipment							74 289	71 177	470
Total Assets Less Current Liabilities	61 069	137 754	191 265	168 497	166 653	444 507	890 711	634 899	828 843
Total Borrowings							9 317	10 000	6 129
Trade Creditors Trade Payables						6 378	1 752	21 654	12 317
Trade Debtors Trade Receivables						4 212	13 617	63 406	29 252
Called Up Share Capital Not Paid							100
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100	100	100	100

Company staff

Iain R.

Role: Director

Appointed: 05 March 2019

Latest update: 21 April 2024

Angela D.

Role: Director

Appointed: 14 February 2014

Latest update: 21 April 2024

People with significant control

Iain R.

Notified on 1 January 2019

Nature of control:

1/2 or less of shares

Angela D.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	14 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	10 December 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	15 November 2016
Annual Accounts 29 May 2018
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dickinson Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain R.

Angela D.

Windsor Accountancy Limited

People with significant control

Iain R.

Angela D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Dickinson Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain R.

Angela D.

Windsor Accountancy Limited

People with significant control

Iain R.

Angela D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015