Doney Consulting Limited in Guildford, GU1 4QU

Description

Data updated on: 01-11-2023

08012508 - registration number for Doney Consulting Limited. The company was registered as a Private Limited Company on 2012-03-29. The company has been operating on the British market for twelve years. The company may be found at 3 Wey Court Mary Road in Guildford. It's postal code assigned to this address is GU1 4QU. This firm's principal business activity number is 70229, that means Management consultancy activities other than financial management. 2022-03-31 is the last time when the company accounts were reported.

From the information we have gathered, this particular business was started in 2012 and has so far been steered by two directors.

Executives who have control over the firm are as follows: Norman D. owns 1/2 or less of company shares. Rosslyn D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	181	115

Balance Sheet
Cash Bank In Hand	4 185	3 861
Current Assets	4 185	4 994	5 770	17 459	16 341	4 456	7 991	5 712	5 576
Debtors		1 133
Other Debtors		1 133
Tangible Fixed Assets	1 011	758

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	81	15
Shareholder Funds	181	115

Other Financial Data
Amount Specific Advance Or Credit Directors								5 301	4 330
Amount Specific Advance Or Credit Made In Period Directors								3 664	3 664
Amount Specific Advance Or Credit Repaid In Period Directors								3 664	5 301
Administrative Expenses	17 287
Average Number Employees During Period			1	1	1	1	2	2	2
Corporation Tax Due Within One Year	3 547	4 197
Creditors		5 637	6 244	14 167	13 347	4 571	6 899	4 810	5 676
Creditors Due Within One Year	5 015	5 637
Depreciation Amortisation Impairment Expense		253	190
Depreciation Tangible Fixed Assets Expense	337	253
Fixed Assets		758	569	426	320	240	180	135	101
Loans From Directors Within One Year	268
Net Current Assets Liabilities	-830	-643	-474	3 292	2 994	-115	1 092	902	-100
Number Shares Allotted		50
Other Creditors Due Within One Year	1 200	1 440
Other Operating Expenses Format2		12 169	9 284
Par Value Share		1
Profit Loss		16 534	19 025
Profit Loss For Period	13 852
Profit Loss On Ordinary Activities Before Tax	17 399
Share Capital Allotted Called Up Paid	50	50
Staff Costs Employee Benefits Expense		8 052	8 052
Tangible Fixed Assets Cost Or Valuation	2 396
Tangible Fixed Assets Depreciation	1 385	1 638
Tangible Fixed Assets Depreciation Charged In Period		253
Tax On Profit Or Loss On Ordinary Activities	3 547
Tax Tax Credit On Profit Or Loss On Ordinary Activities		4 197	4 804
Total Assets Less Current Liabilities	181	115	95	3 718	3 314	125	1 272	1 037	1
Total Dividend Payment	17 600
Turnover Gross Operating Revenue	34 686
Turnover Revenue		41 205	41 355
U K Current Corporation Tax	3 547
Director Remuneration Benefits Excluding Payments To Third Parties	7 956	8 052

Company staff

Norman D.

Role: Director

Appointed: 29 March 2012

Latest update: 12 March 2024

Rosslyn D.

Role: Director

Appointed: 29 March 2012

Latest update: 12 March 2024

People with significant control

Norman D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rosslyn D.

Notified on 6 April 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	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 20 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Doney Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norman D.

Rosslyn D.

People with significant control

Norman D.

Rosslyn D.

Accounts Documents

Company filings

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