Douglas Management Consultancy Limited in Beverley, HU17 8EJ

Description

Data updated on: 01-11-2023

The Douglas Management Consultancy Limited firm has been operating offering its services for 16 years, as it's been established in 2008. Started with registration number 06577975, Douglas Management Consultancy is a Private Limited Company with office in 4 Westwood Road, Beverley HU17 8EJ. This firm's SIC code is 70229 which means Management consultancy activities other than financial management. Douglas Management Consultancy Ltd filed its latest accounts for the period up to Tue, 31st May 2022. The firm's latest annual confirmation statement was released on Fri, 28th Apr 2023.

At the moment, this business has a single managing director: Anthony D., who was formally appointed on Monday 28th April 2008.

Anthony D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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	GBP
Net Worth	31 456	34 627	44 255	33 848	44 725	42 432

Balance Sheet
Current Assets	54 308	51 901	65 924	52 207	64 524	57 177	35 614	18 004	16 094	7 477	2 329	1 348	3 714
Net Assets Liabilities												1 239	3 171
Property Plant Equipment												4	506
Cash Bank In Hand	45 128	34 521	49 664	33 838	37 704	44 397
Debtors	9 180	17 380	16 260	18 369	26 820	12 780
Net Assets Liabilities Including Pension Asset Liability				33 848	44 725	42 432
Tangible Fixed Assets	483	252	743	566	410	909

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	31 455	34 626	44 254	33 847	44 724	42 431
Shareholder Funds	31 456	34 627	44 255	33 848	44 725	42 432

Other Financial Data
Version Production Software													1
Accumulated Depreciation Impairment Property Plant Equipment												1 352	760
Additions Other Than Through Business Combinations Property Plant Equipment													560
Average Number Employees During Period									1	1	1	1	1
Creditors						15 654	5 147	22	605	708	432	113	1 049
Disposals Decrease In Depreciation Impairment Property Plant Equipment													650
Disposals Property Plant Equipment													650
Fixed Assets						909	614	376	235	93	4	4	506
Increase From Depreciation Charge For Year Property Plant Equipment													58
Net Current Assets Liabilities	30 973	34 375	43 512	33 282	44 397	41 523	30 467	17 982	15 489	6 769	1 897	1 235	2 665
Property Plant Equipment Gross Cost												1 356	1 266
Total Assets Less Current Liabilities	31 456	34 627	44 255	33 848	44 807	42 432	31 081	18 358	15 724	6 862	1 901	1 239	3 171
Creditors Due Within One Year	23 335	17 526	22 412	18 925	20 127	15 654
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					82
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			780			706
Tangible Fixed Assets Cost Or Valuation	1 154	1 154	1 490	1 490	1 490	1 536
Tangible Fixed Assets Depreciation	671	902	747	924	1 080	627
Tangible Fixed Assets Depreciation Charged In Period		231	289	177	156	207
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			444			660
Tangible Fixed Assets Disposals			444			660

Company staff

Anthony D.

Role: Director

Appointed: 28 April 2008

Latest update: 3 April 2024

People with significant control

Anthony D.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 13 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	13 February 2015
Annual Accounts 24 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	24 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
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 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26 February 2013
Annual Accounts 17 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17 February 2014

Douglas Management Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony D.

People with significant control

Anthony D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

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Post code:

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HQ address,
2013

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HQ address,
2014

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2015

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HQ address,
2016

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Douglas Management Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony D.

People with significant control

Anthony D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016