Dlf Consulting And Services Limited in Eastbourne, BN22 8PW

Description

Data updated on: 01-11-2023

Started with Reg No. 07837493 thirteen years ago, Dlf Consulting And Services Limited is categorised as a Private Limited Company. The latest office address is Archer House Britland Estate, Northbourne Road Eastbourne. This firm's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. The latest filed accounts documents describe the period up to 2022/11/30 and the latest annual confirmation statement was submitted on 2022/11/02.

So far, the following company has only been supervised by a single managing director: Donald F. who has been overseeing it for thirteen years.

Don F. is the individual with significant 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 286	-6 851	-9 097	-10 330	-11 804

Balance Sheet
Cash Bank In Hand	1 820	4 181	2 062	1 681	2 361
Cash Bank On Hand					2 361	9 039
Current Assets	5 641	7 401	10 219	6 717	6 111	15 166	23 092	24 180	21 888	21 809	19 838	27 956
Debtors	2 366	2 013	2 993	2 300	1 952	4 085
Net Assets Liabilities						-4 907	3 911	8 160	11 322	20 458
Other Debtors					935	875
Property Plant Equipment					4 961	3 721
Stocks Inventory	1 455	1 207	5 164	2 736	1 798
Tangible Fixed Assets	1 856	3 145	8 819	6 614	4 961
Total Inventories					1 798	2 042

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-4 287	-6 852	-9 098	-10 331	-11 805
Shareholder Funds	-4 286	-6 851	-9 097	-10 330	-11 804

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 465	9 705
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					22 876	23 794	9 622	7 196	4 770	17 425	14 348	19 433
Creditors Due Within One Year	11 783	17 397	28 135	23 661	22 876
Fixed Assets						3 721	13 797	10 748	9 720	16 074	12 394	11 933
Increase From Depreciation Charge For Year Property Plant Equipment						1 240
Net Current Assets Liabilities	-6 142	-9 996	-17 916	-16 944	-16 765	-8 628	-264	4 608	6 372	4 384	5 490	8 523
Number Shares Allotted	1	1	1	1	1
Other Creditors					22 495	23 034
Other Taxation Social Security Payable					78	10
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					13 426
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	2 475	2 337	8 614
Tangible Fixed Assets Cost Or Valuation	2 475	4 812	13 426	13 426
Tangible Fixed Assets Depreciation	619	1 667	4 607	6 812	8 465
Tangible Fixed Assets Depreciation Charged In Period	619	1 048	2 940	2 205	1 653
Total Assets Less Current Liabilities	-4 286	-6 851	-9 097	-10 330	-11 804	-4 907	13 533	15 356	16 092	20 458	17 884	20 456
Trade Creditors Trade Payables					303	750
Trade Debtors Trade Receivables					1 017	3 210

Company staff

Donald F.

Role: Director

Appointed: 07 November 2011

Latest update: 23 March 2024

People with significant control

Don F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 1 January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	1 January 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	14 January 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 27 December 2012
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	27 December 2012
Annual Accounts 14 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	14 January 2014

Dlf Consulting And Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donald F.

People with significant control

Don F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies