Dkh Consulting Ltd in Oxon, OX15 6PQ

Description

Data updated on: 01-11-2023

05690604 - reg. no. for Dkh Consulting Ltd. This firm was registered as a Private Limited Company on 2006/01/28. This firm has existed on the British market for the last 18 years. This business could be gotten hold of in Old Bartons, High Street Shutford in Oxon. The office's postal code assigned to this place is OX15 6PQ. This company's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. 2023-01-31 is the last time when the company accounts were reported.

When it comes to this specific firm, the full scope of director's tasks have so far been met by Deborah H. who was assigned to lead the company in 2006 in January. The following firm had been presided over by Keith H. up until 2013/04/26. In addition, the managing director's responsibilities are often supported by a secretary - John G., who joined this specific firm on 2019/07/29.

Deborah H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	12 639	13 063	4 409	1 417	4	2 725	6 111

Balance Sheet
Cash Bank On Hand							3 672	8 565	23 875	40 985	50 150	39 823
Current Assets	20 557	22 498	15 187	20 258	19 265	21 985	15 360	19 291	33 879	48 716	56 147	47 219
Debtors	15 815	20 153	12 575	13 171	11 247		11 688	10 726	10 004	7 731	5 997	7 396
Net Assets Liabilities							6 111	8 821	15 282	27 771
Other Debtors										240	250
Property Plant Equipment							2	2	2	2	2	2
Cash Bank In Hand	954	1 796	1 776	7 087	8 018
Net Assets Liabilities Including Pension Asset Liability	12 639	13 063	4 409	1 417	4	2 725	6 111
Stocks Inventory	3 788	549	836
Tangible Fixed Assets	1 761	2 086	1 979	622	192

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	12 637	13 061	4 407	1 415	2
Shareholder Funds	12 639	13 063	4 409	1 417	4	2 725	6 111

Other Financial Data
Accrued Liabilities Deferred Income										125	311	165
Accumulated Depreciation Impairment Property Plant Equipment								3 873	3 873	3 872	3 872
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable							2 802	6 784	9 800	11 140	10 244	8 748
Creditors							9 251	10 472	18 599	20 947	24 786	19 181
Fixed Assets	1 761	2 086	1 979	622	192	110	2	2	2	2
Net Current Assets Liabilities	10 878	10 977	2 430	8 417	936	2 615	6 109	8 819	15 280	27 769	31 361	28 038
Other Creditors							4 944	486	806	6 511	14 231	9 783
Other Taxation Social Security Payable							1 505	3 202	7 993	3 296		485
Prepayments Accrued Income												134
Property Plant Equipment Gross Cost								3 875	3 875	3 875	3 874
Total Assets Less Current Liabilities	12 639	13 063	4 409	1 417	1 128	2 725	6 111			27 771	31 363	28 040
Trade Debtors Trade Receivables							11 688	10 726	10 004	7 491	5 747	7 262
Advances Credits Directors						14 295	4 614	347	667	6 386
Advances Credits Made In Period Directors							14 537	36 273	48 733
Advances Credits Repaid In Period Directors							24 218	40 540	48 413
Accruals Deferred Income				7 622	1 124
Creditors Due Within One Year	9 679	11 521	12 757	11 841	18 329	19 370	9 251
Current Asset Investments			1 776	7 087
Tangible Fixed Assets Additions		2 035	1 679		161
Tangible Fixed Assets Cost Or Valuation	13 916	15 951	17 630	17 630	17 791
Tangible Fixed Assets Depreciation	12 155	13 865	15 651	17 008	17 599
Tangible Fixed Assets Depreciation Charged In Period		1 710	1 786	1 357	591

Company staff

John G.

Role: Secretary

Appointed: 29 July 2019

Latest update: 18 January 2024

Deborah H.

Role: Director

Appointed: 28 January 2006

Latest update: 18 January 2024

Deborah H.

Role: Secretary

Appointed: 28 January 2006

Latest update: 18 January 2024

People with significant control

Deborah H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 8 May 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	8 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	4 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 29 September 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	29 September 2016
Annual Accounts 6 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	6 October 2017
Annual Accounts 19 July 2014
Date Approval Accounts	19 July 2014

Dkh Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Deborah H.

Deborah H.

Keith H.

People with significant control

Deborah H.

Accounts Documents

Company filings

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