D.m. Management Consultants Limited in Sunningdale, SL5 9QJ

Description

Data updated on: 01-11-2023

The D.m. Management Consultants Limited business has been in this business for at least fourty four years, having started in 1980. Started with Companies House Reg No. 01497094, D.m. Management Consultants is a Private Limited Company located in The Galleries, Sunningdale SL5 9QJ. The firm's registered with SIC code 70229 meaning Management consultancy activities other than financial management. D.m. Management Consultants Ltd released its latest accounts for the financial period up to 2022-05-31. Its most recent annual confirmation statement was filed on 2022-11-30.

As for the following company, all of director's responsibilities have so far been executed by Peter T..The company had been overseen by Donald T. up until 2008.

Peter T. is the individual who controls 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-31 919	-31 919	-30 862	-40 664

Balance Sheet
Cash Bank In Hand			4 352	1 473
Cash Bank On Hand				1 473	1 174
Current Assets			4 421	1 540	1 270	177	190	221	330	98	179	879
Debtors			69	67	96
Net Assets Liabilities Including Pension Asset Liability	-31 919	-31 919	-30 862	-40 664
Other Debtors				67	96
Property Plant Equipment				711	300
Tangible Fixed Assets			221	711

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-32 019	-32 019	-30 962	-40 764
Shareholder Funds	-31 919	-31 919	-30 862	-40 664

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				521	932
Average Number Employees During Period					1			1	1	1	1	1
Creditors				42 915	51 839	61 059	70 644	80 111	89 483	99 059	108 906	114 835
Creditors Due After One Year	31 919	31 919	32 450	39 564
Creditors Due Within One Year			3 054	3 351
Fixed Assets					300	189	201	53		194	97
Increase From Depreciation Charge For Year Property Plant Equipment					411
Net Current Assets Liabilities			1 367	-41 375	-50 569	-60 882	-70 454	-79 890	-89 153	-98 961	-108 727	-113 956
Number Shares Allotted		100	100	100
Other Creditors				42 915	51 839
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				1 232
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			332	900
Tangible Fixed Assets Cost Or Valuation			332	1 232
Tangible Fixed Assets Depreciation			111	521
Tangible Fixed Assets Depreciation Charged In Period			111	410
Total Assets Less Current Liabilities			1 588	-40 664	-50 269	-60 693	-70 253	-79 837	-89 153	-98 767	-108 630	-113 956

Company staff

Peter T.

Role: Director

Latest update: 22 April 2024

People with significant control

Peter T.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 10 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 February 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 10 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10 August 2013

D.m. Management Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter T.

Valeries S.

Donald T.

People with significant control

Peter T.

Accounts Documents

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