Didimus Cost Consultancy Limited in Wakefield, WF5 0HZ

Description

Data updated on: 01-11-2023

This Didimus Cost Consultancy Limited company has been operating offering its services for twenty four years, as it's been established in 2000. Started with registration number 03908001, Didimus Cost Consultancy is categorised as a Private Limited Company with office in Ashmore, Wakefield WF5 0HZ. This business's registered with SIC code 43999, that means Other specialised construction activities not elsewhere classified. 2023-01-31 is the last time company accounts were reported.

The company has a single director now supervising this specific firm, namely Robert W. who's been utilizing the director's duties since 2000/01/17. To support the directors in their duties, the abovementioned firm has been utilizing the expertise of Moira W. as a secretary for the last twenty four years.

Robert W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	15 172	6 187	1 665	5 401	151 535	119 921	86 644
Current Assets	21 322	16 241	21 217	20 493	162 480	127 571	91 944
Debtors	6 150	9 654	19 394	15 092	10 945	7 650	5 300
Net Assets Liabilities	191 290	158 958
Property Plant Equipment	15 687	12 615	799	41 351	33 052	26 418	42 961

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	55 720	58 792	27 608	37 996	46 295	52 929	38 831
Administrative Expenses	91 511	159 633	104 108	56 624	53 403	62 981	39 347
Average Number Employees During Period		2	2	2	2	2	2
Bank Borrowings Overdrafts	22 758
Creditors	22 758	14 180	9 591	7 491	24 677	14 176	8 913
Depreciation Expense Property Plant Equipment	3 848	3 072	267	10 388	8 299	6 634	10 761
Disposals Decrease In Depreciation Impairment Property Plant Equipment			31 451				24 859
Disposals Investment Property Fair Value Model		52 481			144 282
Disposals Property Plant Equipment			43 000				50 940
Fixed Assets	212 450	156 897	145 081	185 633	33 052
Increase From Depreciation Charge For Year Property Plant Equipment		3 072	267	10 388	8 299	6 634	10 761
Interest Payable Similar Charges Finance Costs	3 043	386
Investment Property	196 763	144 282	144 282	144 282
Investment Property Fair Value Model	196 763	144 282	144 282	144 282
Net Current Assets Liabilities	1 598	2 061	11 626	13 002	137 803	113 395	83 031
Operating Profit Loss	43 638	-18 164	16 299
Other Creditors	3 433	2 185	1 918	1 017	1 537	1 939	953
Other Operating Income Format1	8 891	9 486	10 060	5 619	400
Other Taxation Social Security Payable	16 291	11 995	7 673	6 474	23 140	12 237	7 960
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		400	158
Profit Loss	29 326	-24 332	13 749	45 928	42 220	28 958	36 179
Profit Loss On Ordinary Activities Before Tax	40 595	-18 550	16 299	47 491	59 925	37 297	40 777
Property Plant Equipment Gross Cost	71 407	71 407	28 407	79 347	79 347	79 347	81 792
Tax Tax Credit On Profit Or Loss On Ordinary Activities	11 269	5 782	2 550	1 563	17 705	8 339	4 598
Total Additions Including From Business Combinations Property Plant Equipment				50 940			53 385
Total Assets Less Current Liabilities	214 048	158 958	156 707	198 635	170 855	139 813	125 992
Trade Debtors Trade Receivables	6 150	9 654	19 394	15 092	10 945	7 650	5 300
Turnover Revenue	126 258	131 983	110 347	98 496	112 928	100 278	80 124

Company staff

Moira W.

Role: Secretary

Appointed: 07 February 2000

Latest update: 10 December 2023

Robert W.

Role: Director

Appointed: 07 February 2000

Latest update: 10 December 2023

People with significant control

Robert W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

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
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Didimus Cost Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moira W.

Robert W.

Rm Registrars Limited

Rm Nominees Limited

People with significant control

Robert W.

Accounts Documents

Company filings

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