Douglas Cramb Consultancy Limited in Borehamwood, WD6 1QQ

Description

Data updated on: 05-01-2023

Douglas Cramb Consultancy started its operations in 2007 as a Private Limited Company under the following Company Registration No.: 06176966. The firm's head office was located in Borehamwood at Devonshire House. The Douglas Cramb Consultancy Limited business had been operating in this business field for at least fifteen years.

The directors were: Lorraine C. assigned to lead the company in 2011 and Douglas C. assigned to lead the company in 2007 in March.

Executives who had control over the firm were as follows: Douglas C. owned 1/2 or less of company shares. Lorraine C. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 690	1 367	438	394	530	45 938	45 210

Balance Sheet
Cash Bank In Hand		705	381	94	7 322	30 390
Current Assets	49 348	60 442	79 270	76 941	96 528	150 307	162 005	88 072	120 411
Debtors	49 348	59 737	78 889	76 847	89 206	119 917
Net Assets Liabilities Including Pension Asset Liability	1 690	1 367	438	394	530	45 938	45 210
Tangible Fixed Assets	1 359	1 148	742	1 176	504
Net Assets Liabilities							45 210	9 486	5 637

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 688	1 365	436	392	528	45 936
Shareholder Funds	1 690	1 367	438	394	530	45 938	45 210

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	49 017	60 223
Fixed Assets	1 359	1 148	742	1 176	504
Net Current Assets Liabilities	331	219	-304	-782	26	45 938	45 232	9 508	6 034
Tangible Fixed Assets Additions		1 218		1 511
Tangible Fixed Assets Cost Or Valuation	5 656	6 874	7 381	8 892	8 891	8 891
Tangible Fixed Assets Depreciation	4 297	5 726	6 639	7 716	8 387	8 891
Tangible Fixed Assets Depreciation Charge For Period		1 429
Total Assets Less Current Liabilities	1 690	1 367	438	394	530	45 960	45 232	9 508	6 034
Accrued Liabilities Not Expressed Within Creditors Subtotal							22	22	397
Creditors							116 773	78 564	114 377
Accruals Deferred Income						22	22
Creditors Due Within One Year			79 574	77 723	96 502	104 369	116 773
Tangible Fixed Assets Depreciation Charged In Period				1 077	672	504
Amount Specific Advance Or Credit Directors			33 468	29 907	36 143	43 629

Company staff

Lorraine C.

Role: Director

Appointed: 15 March 2011

Latest update: 2 November 2023

Lorraine C.

Role: Secretary

Appointed: 21 March 2007

Latest update: 2 November 2023

Douglas C.

Role: Director

Appointed: 21 March 2007

Latest update: 2 November 2023

People with significant control

Douglas C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lorraine C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	02 May 2021
Confirmation statement last made up date	21 March 2020

Annual Accounts 23 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	23 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 21 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	21 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

Douglas Cramb Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine C.

Lorraine C.

Douglas C.

Filetravel Company Secretary Limited

Filetravel Company Director Limited

People with significant control

Douglas C.

Lorraine C.

Accounts Documents

Company filings

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