Dolphin Hr Consultancy Limited in Scunthorpe, DN17 4HS

Website

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www.dolphinhrconsultancy.co.uk

Description

Data updated on: 01-11-2023

2012 is the year of the founding of Dolphin Hr Consultancy Limited, a company which is located at Applegarth 6 Wharf Road, Crowle, Scunthorpe. This means it's been twelve years Dolphin Hr Consultancy has existed on the British market, as it was started on Wednesday 25th July 2012. The Companies House Registration Number is 08156594 and its post code is DN17 4HS. This enterprise's SIC and NACE codes are 78300: Human resources provision and management of human resources functions. Dolphin Hr Consultancy Ltd reported its latest accounts for the period that ended on 2022-03-31. The business most recent annual confirmation statement was submitted on 2023-07-25.

We have a number of two directors leading this specific business now, including Donna Y. and Jonathan Y. who have been carrying out the directors obligations for 11 years.

Executives who control the firm include: Donna Y. owns 1/2 or less of company shares. Jonathan Y. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	9 960	11 949	6 593	15 581

Balance Sheet
Cash Bank On Hand					18 210	23 536	31 604	24 636	24 474	23 123	22 368
Current Assets	15 263	22 544	18 051	38 024	48 267	34 059	34 667	26 334	28 436	27 133	30 292
Debtors	8 436	8 661	7 936	15 048	30 142	10 523	3 063	1 698	3 962	4 010	7 924
Net Assets Liabilities					31 677	24 987	25 522	23 562	23 162	22 197	19 446
Property Plant Equipment					613	491	392	313	250	200	160
Cash Bank In Hand	6 827	13 883	10 115	22 976
Intangible Fixed Assets		698	658
Net Assets Liabilities Including Pension Asset Liability	9 960	11 949	6 593	15 581
Tangible Fixed Assets	428	698	658	766

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 860	11 849	6 493	15 481
Shareholder Funds	9 960	11 949	6 593	15 581

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				8 162	2 758
Accumulated Depreciation Impairment Property Plant Equipment					731	853	952	1 031	1 094	1 144	1 184
Administrative Expenses								22 262	20 226
Average Number Employees During Period					2	2	2	2	2	2	2
Comprehensive Income Expense								2 040	3 600
Corporation Tax Payable							416	498	860	726	306
Creditors				14 894	17 172	9 563	9 537	3 085	5 524	5 136	11 006
Depreciation Amortisation Impairment Expense				192	153
Depreciation Expense Property Plant Equipment								79	63
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	20	20
Dividends Paid								4 000	4 000
Fixed Assets	428	698	658	766	613
Gross Profit Loss								24 794	24 685
Increase From Depreciation Charge For Year Property Plant Equipment						122	99	79	63	50	40
Net Current Assets Liabilities	9 617	22 544	6 067	14 968	31 180	24 496	25 130	23 249	22 912	21 997	19 286
Operating Profit Loss								2 532	4 459
Other Creditors							6 340	2 587	2 900	3 528	9 921
Other Interest Receivable Similar Income Finance Income								5
Other Operating Income Format1				3	3
Other Taxation Social Security Payable							2 781		1 764	882	779
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				65	85
Profit Loss				45 988	45 096			2 040	3 600
Profit Loss On Ordinary Activities Before Tax								2 537	4 459
Property Plant Equipment Gross Cost						1 344	1 344	1 344	1 344	1 344	1 344
Provisions For Liabilities Balance Sheet Subtotal				153	116
Staff Costs Employee Benefits Expense				10 800	15 937
Taxation Including Deferred Taxation Balance Sheet Subtotal					116
Tax Tax Credit On Profit Or Loss On Ordinary Activities				11 496	11 266			497	859
Total Assets Less Current Liabilities	10 045	23 242	6 725	15 734	34 551	24 987	25 522	23 562	23 162	22 197	19 446
Trade Debtors Trade Receivables							3 063	1 698	3 962	4 010	7 924
Turnover Revenue				77 440	83 627			24 794	24 685
Advances Credits Directors			587	795	16 997	1 211	1 419	1 627	1 835	2 043	6 945
Advances Credits Made In Period Directors				208	18 000	18 000				208	4 902
Advances Credits Repaid In Period Directors					208	208	208	208	208	208
Creditors Due After One Year		11 153	11 984
Creditors Due Within One Year	5 646	11 153	11 984	23 056
Intangible Fixed Assets Additions			169
Intangible Fixed Assets Aggregate Amortisation Impairment		177	386
Intangible Fixed Assets Amortisation Charged In Period			209
Intangible Fixed Assets Cost Or Valuation		875	1 044
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	85	140	132	153
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	430	445		300
Tangible Fixed Assets Cost Or Valuation	430	875	1 044	1 344
Tangible Fixed Assets Depreciation	2	177	386	578
Tangible Fixed Assets Depreciation Charged In Period	2	175		192

Company staff

Donna Y.

Role: Director

Appointed: 06 February 2013

Latest update: 12 March 2024

Jonathan Y.

Role: Director

Appointed: 25 July 2012

Latest update: 12 March 2024

People with significant control

Donna Y.

Notified on 1 January 2021

Nature of control:

1/2 or less of shares

Jonathan Y.

Notified on 25 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2012-07-25
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 July 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Dolphin Hr Consultancy Limited

General information

Name:

Office Address:

Contact information

Website

www.dolphinhrconsultancy.co.uk

Description

Financial data based on annual reports

Company staff

Donna Y.

Jonathan Y.

People with significant control

Donna Y.

Jonathan Y.

Accounts Documents

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