Dmwj Consultancy Limited in Petersfield, GU32 3DY

Description

Data updated on: 01-11-2023

Dmwj Consultancy Limited is located at Petersfield at Swiss House. Anyone can look up this business by the postal code - GU32 3DY. This firm has been operating on the British market for fifteen years. This business is registered under the number 06821558 and its last known state is active. It has been already 11 years since Dmwj Consultancy Limited is no longer recognized under the business name Lillyfields Care. The company's SIC and NACE codes are 86900 meaning Other human health activities. Dmwj Consultancy Ltd filed its latest accounts for the period that ended on 2022-07-31. The latest confirmation statement was released on 2023-04-27.

To this date, this specific limited company has only been overseen by 1 managing director: Diane J. who has been guiding it for fifteen years.

Diane J. 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.

Previous company's names
Dmwj Consultancy Limited 2013-07-02
Lillyfields Care Limited 2009-02-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	307	8 301	35 793	51 944	68 861	38 959

Balance Sheet
Cash Bank In Hand	8 277	58	9 778		23 817	11 283
Current Assets	89 601	128 095	166 287	182 236	185 125	129 800	99 450	61 194	63 793	101 660	98 535	98 535
Debtors	81 324	127 311	156 233	182 236	161 308	118 517
Net Assets Liabilities Including Pension Asset Liability	307	8 301	35 793	51 944	68 861	38 959
Stocks Inventory		726	276
Tangible Fixed Assets	16 321	12 868	9 855	6 557	1 922	1 444
Net Assets Liabilities						38 959	20 794	31 354	40 964	27 903	27 903	27 903

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	207	8 201	35 693	51 844	68 761	38 859
Shareholder Funds	307	8 301	35 793	51 944	68 861	38 959

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	86 275	68 820
Creditors Due Within One Year Total Current Liabilities	19 340	63 842
Fixed Assets	16 321	12 868	9 855	6 557	1 922	1 444
Net Current Assets Liabilities	70 261	64 253	94 758	45 387	66 939	37 515	20 794	31 354	40 964	27 903	27 903	98 535
Tangible Fixed Assets Additions		1 586	1 573			1 322
Tangible Fixed Assets Cost Or Valuation	19 388	20 974	21 487	21 487	21 487	22 809
Tangible Fixed Assets Depreciation	3 067	8 106	11 632	14 930	19 565	21 365
Tangible Fixed Assets Depreciation Charge For Period		5 039
Total Assets Less Current Liabilities	86 582	77 121	104 613	51 944	68 861	38 959	20 794	31 354	40 964	27 903	27 903	98 535
Average Number Employees During Period									1	1	1	1
Creditors						92 285	78 656	29 840	22 829	73 757	70 632	70 632
Creditors Due After One Year		68 820	68 820
Creditors Due Within One Year		63 842	71 529	136 849	118 186	92 285
Tangible Fixed Assets Depreciation Charged In Period			4 297	3 298	4 635	1 800
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			771
Tangible Fixed Assets Disposals			1 060

Company staff

Diane J.

Role: Director

Appointed: 17 February 2009

Latest update: 25 March 2024

People with significant control

Diane J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	30 November 2014
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 January 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Dmwj Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane J.

People with significant control

Diane J.

Accounts Documents

Company filings

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