Dieter Nelson Planning Consultancy Ltd in Grimsby, DN36 4UG

Description

Data updated on: 01-11-2023

Dieter Nelson Planning Consultancy Ltd can be contacted at Grimsby at 17 Swales Road. Anyone can find the firm by the area code - DN36 4UG. The firm has been in business on the English market for 17 years. This business is registered under the number 06381825 and their official state is active. This business's Standard Industrial Classification Code is 96090: Other service activities not elsewhere classified. The business most recent filed accounts documents were submitted for the period up to September 30, 2022 and the latest annual confirmation statement was released on September 26, 2023.

1 transaction have been registered in 2013 with a sum total of £4,440. In 2012 there was a similar number of transactions (exactly 2) that added up to £1,440. Cooperation with the Selby District Council council covered the following areas: Professional Fees.

We have a group of two directors leading the following company at the current moment, specifically Alyson N. and Dieter N. who have been carrying out the directors duties since Wednesday 26th September 2007. To help the directors in their tasks, this company has been using the skills of Alyson N. as a secretary since the appointment on Wednesday 26th September 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20	20	20	20	1 234	14 370

Balance Sheet
Cash Bank On Hand						20 590	20 968	13 129	13 831
Current Assets	5 114	5 531	9 418	7 867	23 347	26 390	29 348	14 065	15 936	22 110	22 196	19 450	17 530
Debtors	4 755	5 531	4 168	2 468	1 840	5 800	8 380	936	2 105
Net Assets Liabilities									830	12 398	15 232
Other Debtors									904
Property Plant Equipment						227	60	808	408
Cash Bank In Hand	359		5 250	5 399	21 507	20 590
Tangible Fixed Assets	54		721	694	597	227

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve					1 214	14 350
Shareholder Funds	20	20	20	20	1 234	14 370

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 758	2 925	403	803
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						11 072	13 103	7 247	8 071
Creditors						12 247	17 284	10 050	15 514	9 720	7 678	7 469	8 135
Fixed Assets									408	8
Increase From Depreciation Charge For Year Property Plant Equipment							167	463	400
Net Current Assets Liabilities	-34	20	-701	-674	9 061	14 143	12 064	4 015	422	12 390	15 232
Other Creditors								989	3 510
Other Taxation Social Security Payable								1 814	2 842
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									904		714
Property Plant Equipment Gross Cost						2 985	2 985	1 211
Total Assets Less Current Liabilities	20	20	20	20	9 658	14 370	12 124	4 823	830	12 398	15 232
Trade Creditors Trade Payables								1	1 091
Trade Debtors Trade Receivables						5 800	8 380	936	1 201
Accrued Liabilities						600	600	600
Corporation Tax Due Within One Year					9 483	11 072
Creditors Due Within One Year	5 148	5 511	10 119	8 541	14 286	12 247
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 985
Disposals Property Plant Equipment								2 985
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions			854	309	349
Tangible Fixed Assets Cost Or Valuation	1 473	1 473	2 327	2 636	2 985
Tangible Fixed Assets Depreciation	1 419	1 473	1 606	1 942	2 388	2 758
Tangible Fixed Assets Depreciation Charged In Period		54	133	336	446	370
Total Additions Including From Business Combinations Property Plant Equipment								1 211

Company staff

Alyson N.

Role: Director

Appointed: 26 September 2007

Latest update: 4 July 2024

Alyson N.

Role: Secretary

Appointed: 26 September 2007

Latest update: 4 July 2024

Dieter N.

Role: Director

Appointed: 26 September 2007

Latest update: 4 July 2024

People with significant control

Dieter N. is the individual who has control over this firm, has substantial control or influence over the company.

Dieter N.

Notified on 14 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 16 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 April 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 January 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 26 November 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 November 2012
Annual Accounts 9 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	9 December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Selby District Council	1	£ 4 440.00
2013-05-23	31104		£ 4 440.00	Professional Fees
2012	Selby District Council	2	£ 1 440.00
2012-06-21	22560		£ 800.00	Professional Fees
2012-10-04	25031		£ 640.00	Professional Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Selby District Council

£ 4 440.00

2013-05-23

31104

£ 4 440.00

Professional Fees

2012

Selby District Council

£ 1 440.00

2012-06-21

22560

£ 800.00

Professional Fees

2012-10-04

25031

£ 640.00

Professional Fees

Dieter Nelson Planning Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alyson N.

Alyson N.

Dieter N.

People with significant control

Dieter N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Dieter Nelson Planning Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alyson N.

Alyson N.

Dieter N.

People with significant control

Dieter N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014