Diogenes Consulting Limited in Stowmarket, IP14 1JA

Description

Data updated on: 01-11-2023

This enterprise referred to as Diogenes Consulting was created on Wednesday 16th June 2004 as a Private Limited Company. This enterprise's registered office can be reached at Stowmarket on Bury Lodge, Bury Road. Should you have to reach this company by post, the area code is IP14 1JA. The registration number for Diogenes Consulting Limited is 05154818. This enterprise's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2023-05-31 is the last time when the accounts were reported.

Currently, the directors chosen by the business include: Robert H. formally appointed in 2004 and Jenifer H. formally appointed in 2004 in June.

Executives who have control over the firm are as follows: Robert H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jenifer H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	24 531	21 133

Balance Sheet
Current Assets	35 087	29 752	29 508	28 687	44 838	52 221	53 713	31 829	29 689	29 480	27 402
Net Assets Liabilities				19 576	17 806	20 689	25 862	9 000	6 166	5 011	5 125
Cash Bank In Hand	20 862	17 008	20 093	18 419
Debtors	14 225	12 744	9 415	10 268
Net Assets Liabilities Including Pension Asset Liability	24 531	21 133	22 378	19 512
Other Debtors	365	894
Tangible Fixed Assets	520	128		322
Trade Debtors	13 860	11 850

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	24 431	21 033	22 278	19 412
Shareholder Funds	24 531	21 133

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 631	2 016	2 784	2 762	1 008	954	1 008
Average Number Employees During Period								2	2	2	2
Creditors				9 433	23 616	30 576	25 815	20 406	22 640	23 632	21 387
Fixed Assets				322	215	745	425	212
Net Current Assets Liabilities	24 139	21 068	22 378	19 254	21 222	21 960	28 221	11 550	7 174	5 965	6 133
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					291	315	323	127	125	117	118
Total Assets Less Current Liabilities	24 659	21 196	22 378	19 576	17 806	22 705	28 646	11 762	7 174	5 965	6 133
Director Remuneration	6 000	9 200
Administrative Expenses	9 451	12 601
Aggregate Dividends Paid In Financial Year	8 000
Capital Employed		21 133	22 378	19 512
Corporation Tax Due Within One Year	579
Cost Sales	10 570	8 239
Creditors Due Within One Year	10 948	8 684	7 130	9 433
Depreciation Impairment Reversal Tangible Fixed Assets	604	392
Difference Between Accumulated Depreciation Amortisation Capital Allowances	128	63
Gross Profit Loss	11 804	8 548
Number Shares Allotted		100	100	100
Operating Profit Loss	2 353	-4 053
Other Creditors Due Within One Year	1 603	1 378
Other Interest Receivable Similar Income	19	11
Other Taxation Social Security Within One Year	2 717	2 131
Par Value Share		1	1	1
Profit Loss For Period	1 897	-3 398
Profit Loss On Ordinary Activities Before Tax	2 372	-4 042
Provisions Charged Credited To Profit Loss Account During Period	-104	-65
Provisions For Liabilities Charges	128	63		64
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				429
Tangible Fixed Assets Cost Or Valuation	6 236	6 236	6 236	6 665
Tangible Fixed Assets Depreciation	5 716	6 108	6 236	6 343
Tangible Fixed Assets Depreciation Charged In Period		392	128	107
Tax On Profit Or Loss On Ordinary Activities	475	-644
Trade Creditors Within One Year	5 529	4 655
Turnover Gross Operating Revenue	22 374	16 787
U K Current Corporation Tax	579	-579
U K Deferred Tax	-104	-65

Company staff

Robert H.

Role: Secretary

Appointed: 16 June 2004

Latest update: 23 April 2024

Robert H.

Role: Director

Appointed: 16 June 2004

Latest update: 23 April 2024

Jenifer H.

Role: Director

Appointed: 16 June 2004

Latest update: 23 April 2024

People with significant control

Robert H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jenifer H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	7 August 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 15 August 2014
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	15 August 2014

Diogenes Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Robert H.

Jenifer H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Robert H.

Jenifer H.

Accounts Documents

Company filings

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