Dissention Business Consulting Limited in Ross-on-wye, HR9 7ZR

Description

Data updated on: 01-11-2023

Dissention Business Consulting Limited has been on the local market for fifteen years. Registered with number 06924890 in the year 2009, the firm is located at 1 Twickenham Close, Ross-on-wye HR9 7ZR. This enterprise's principal business activity number is 70229 - Management consultancy activities other than financial management. 2022-07-31 is the last time the company accounts were filed.

The directors currently officially appointed by this specific business are as follow: Matthew H. chosen to lead the company on February 13, 2015 and Michelle S. chosen to lead the company fifteen years ago.

Executives who have control over the firm are as follows: Michelle S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	128 982	163 421	173 962	170 021	132 090	101 061

Balance Sheet
Current Assets	182 002	204 353	190 593	178 339	138 379	104 848	95 456	94 616	49 124	47 751	52 571	74 003
Net Assets Liabilities						101 061	89 200	90 327	50 518	40 744	30 014	47 947
Cash Bank In Hand	59 839	99 793	3 753
Debtors	122 163	104 560	186 840
Net Assets Liabilities Including Pension Asset Liability	128 982	163 421	173 962	170 021	132 090	101 061
Tangible Fixed Assets	1 555	1 167	1 302

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	128 981	163 420	173 961
Shareholder Funds	128 982	163 421	173 962	170 021	132 090	101 061

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						500	920	890	530	1 029	500	749
Average Number Employees During Period									2	2	2	2
Creditors						3 837	6 626	12 545	6 878	12 580	17 170	23 618
Fixed Assets	1 555	1 167	1 302	977	733	550	1 290	9 146	8 802	6 602	6 684	6 260
Net Current Assets Liabilities	127 738	162 487	173 420	169 804	132 107	101 011	88 830	82 071	42 246	35 171	35 401	50 385
Total Assets Less Current Liabilities	129 293	163 654	174 222	170 781	132 840	101 561	90 120	91 217	51 048	41 773	42 085	56 645
Advances Credits Directors		93 648	126 875
Advances Credits Made In Period Directors			63 227
Advances Credits Repaid In Period Directors			30 000
Accruals Deferred Income			500	500	750	500
Capital Employed		163 421	173 962
Creditors Due Within One Year	54 264	41 866	17 173	8 535	6 272	3 837
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges	311	233	260	260
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 571	2 571	3 138
Tangible Fixed Assets Depreciation	1 016	1 404	1 836
Tangible Fixed Assets Depreciation Charged In Period		388	432
Amount Specific Advance Or Credit Directors	46 646	93 648	126 875
Tangible Fixed Assets Additions			567

Company staff

Matthew H.

Role: Director

Appointed: 13 February 2015

Latest update: 14 January 2024

Michelle S.

Role: Director

Appointed: 05 June 2009

Latest update: 14 January 2024

People with significant control

Michelle S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 30 March 2016
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Dissention Business Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Michelle S.

People with significant control

Michelle S.

Matthew H.

Accounts Documents

Company filings

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