Direct Consult Limited in Moreton In Marsh, GL56 0LA

Description

Data updated on: 01-11-2023

Registered as 06639501 sixteen years ago, Direct Consult Limited is categorised as a Private Limited Company. The business present office address is Kenton House, Oxford Street Moreton In Marsh. This business's registered with SIC code 70229, that means Management consultancy activities other than financial management. Saturday 31st December 2022 is the last time company accounts were reported.

There is a single managing director at the moment managing this business, specifically Robert C. who has been utilizing the director's responsibilities for sixteen years.

Executives who control the firm include: Robert C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-11 435	-4 905	2 429	3 696	-2 001

Balance Sheet
Cash Bank In Hand	118	827	2 191	185	122
Cash Bank On Hand					122	1 110	6 936	744	9 958	214	1 247	3
Current Assets	6 946	4 180	7 508	6 028	136	11 110	7 960	4 638	10 982	8 965	20 673	23 513
Debtors	6 828	3 353	5 317	5 843	14	10 000	1 024	3 894	1 024	8 751	19 426	23 510
Net Assets Liabilities					-2 001	7 255	2 607	1 307	2 658	4 979	13 782	13 663
Net Assets Liabilities Including Pension Asset Liability	-11 435	-4 905	2 429	3 696	-2 001
Other Debtors					14		1 024	3 894	1 024	8 751	19 426	23 510
Property Plant Equipment					1 554	1 165	874	655	491	368	276
Tangible Fixed Assets				1 403	1 554

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-12 435	-5 905	1 429	2 696	-3 001
Shareholder Funds	-11 435	-4 905	2 429	3 696	-2 001

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					986	1 375	1 666	1 885	2 049	2 172	2 264	2 334
Average Number Employees During Period						2	2	2
Creditors					3 380	4 787	5 035	3 862	8 722	4 284	7 097	10 017
Creditors Due After One Year	11 974
Creditors Due Within One Year	6 407	9 085	5 079	3 361	3 380
Increase From Depreciation Charge For Year Property Plant Equipment						389	291	219	164	123	92	53
Net Current Assets Liabilities	539	-4 905	2 429	2 667	-3 244	6 323	1 901	776	2 260	4 681	13 576	13 496
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					3 465	3 848	6 059	2 795	7 302	1 371	1 370	1 000
Other Taxation Social Security Payable					-85	939	-1 024	1 067	1 420	2 913	5 727	9 017
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 540	2 540	2 540	2 540	2 540	2 540	500
Provisions					311	233	168	124
Provisions For Liabilities Balance Sheet Subtotal					311	233	168	124	93	70	70	39
Provisions For Liabilities Charges				374	311
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				1 870	670
Tangible Fixed Assets Cost Or Valuation	2 648	2 648	2 648	1 870	2 540
Tangible Fixed Assets Depreciation	2 648	2 648	2 648	467	986
Tangible Fixed Assets Depreciation Charged In Period				467	519
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 648
Tangible Fixed Assets Disposals				2 648
Total Assets Less Current Liabilities	539	-4 905	2 429	4 070	-1 690	7 488	2 775	1 431	2 751	5 049	13 852	13 702
Trade Debtors Trade Receivables						10 000

Company staff

Robert C.

Role: Director

Appointed: 07 July 2008

Latest update: 2 March 2024

People with significant control

Robert C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Linda C.

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

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 September 2013

Direct Consult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

Jon A.

People with significant control

Robert C.

Linda C.

Accounts Documents

Company filings

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