Dj Caulfield Consultancy Limited in Manchester, M27 4AA

Description

Data updated on: 01-11-2023

This business is situated in Manchester with reg. no. 08896454. The firm was registered in the year 2014. The headquarters of this company is located at 89 Chorley Road Swinton. The area code for this place is M27 4AA. The company's classified under the NACE and SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. 2023-02-28 is the last time when the company accounts were filed.

For the following business, a variety of director's responsibilities have so far been met by Vicky C., Susan C. and Donald C.. Within the group of these three executives, Donald C. has administered business for the longest time, having been a vital addition to company's Management Board for 10 years.

Donald C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand		5 636	278	3 699	8 223	1 810
Current Assets	10 826	6 154	7 954	7 809	11 049	2 720	898
Debtors	7 904	518	7 676	4 110	2 826	910	898
Net Assets Liabilities		947	8 849	12 743	12 941	-1 381	-2 467	-2 827	-2 827
Other Debtors		518	3 728			910	898
Property Plant Equipment			16 397	13 118	10 494
Cash Bank In Hand	2 922	5 636
Net Assets Liabilities Including Pension Asset Liability	4 280	947

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 180	847

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 099	7 378	10 002
Additions Other Than Through Business Combinations Property Plant Equipment			20 496
Average Number Employees During Period					2	2	2	3	3
Corporation Tax Payable		4 667		4 052	3 008
Creditors		5 207	15 502	8 184	8 602	4 101	3 365	2 827	2 827
Increase From Depreciation Charge For Year Property Plant Equipment			4 099	3 279	2 624	2 099
Net Current Assets Liabilities	4 280	947	-7 548	-375	2 447	-1 381	-2 467	-2 827	-2 827
Other Creditors		540	15 502	1 392	3 630	4 101	3 377	2 827	2 827
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 101
Other Disposals Property Plant Equipment						20 496
Other Taxation Social Security Payable				2 740	1 964		-12
Property Plant Equipment Gross Cost			20 496	20 496	20 496
Trade Debtors Trade Receivables			3 948	4 110	2 826
Amount Specific Advance Or Credit Directors	7 904	518	-14 753	-643
Amount Specific Advance Or Credit Made In Period Directors			42 350	43 400
Amount Specific Advance Or Credit Repaid In Period Directors			57 621	29 290
Advances Credits Directors	7 904	518
Advances Credits Made In Period Directors		37 950
Advances Credits Repaid In Period Directors		45 336
Capital Employed	4 280	947
Creditors Due Within One Year	6 546	5 207
Number Shares Allotted		100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Vicky C.

Role: Director

Appointed: 01 September 2019

Latest update: 25 January 2024

Susan C.

Role: Director

Appointed: 01 November 2015

Latest update: 25 January 2024

Donald C.

Role: Director

Appointed: 14 February 2014

Latest update: 25 January 2024

People with significant control

Donald C.

Notified on 31 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-14
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 October 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Dj Caulfield Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vicky C.

Susan C.

Donald C.

People with significant control

Donald C.

Accounts Documents

Company filings

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