Douglas Park Consulting Limited in Manchester, M46 9EE

Description

Data updated on: 01-11-2023

Registered at 32 Douglas Park, Manchester M46 9EE Douglas Park Consulting Limited is classified as a Private Limited Company issued a 04518217 registration number. It was started on 2002-08-23. This business's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Douglas Park Consulting Ltd released its latest accounts for the period up to 2022-03-31. Its most recent confirmation statement was filed on 2023-08-23.

We have a solitary managing director currently managing this business, specifically Steven H. who's been executing the director's tasks for twenty two years.

Steven H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 709	3 962	6 282	8 757	31 434	31 776

Balance Sheet
Cash Bank In Hand	19 855	4 553	10 829	20 971	46 949	30 454
Cash Bank On Hand						30 454	56 680	34 897	26 380	13 333	32 220	1 798	923
Current Assets	20 044	4 553	17 166	20 971	46 949	43 696	56 955	34 897	26 380	30 498	32 830	2 366	923
Debtors	189	0	6 337			13 242	275			17 165	610	568
Net Assets Liabilities Including Pension Asset Liability	8 709	3 962	6 282	8 757	31 434	31 776
Property Plant Equipment								45 584	64 331	64 331	64 331	64 331	64 331
Tangible Fixed Assets	0	2 465	1 232	2 494	1 247

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	8 708	3 961	6 281	8 756	31 433	31 775
Shareholder Funds	8 709	3 962	6 282	8 757	31 434	31 776

Other Financial Data
Accrued Liabilities						810	810
Accumulated Depreciation Impairment Property Plant Equipment						25 028	25 028	25 028	25 028	25 028	25 028	25 028
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						9 178	12 750
Creditors						11 920	13 560	19 059	17 356	14 434	11 186	2 810	19 310
Creditors Due Within One Year		2 563	11 870	14 209	16 513	11 920
Net Current Assets Liabilities	8 709	1 990	5 296	6 762	30 436	31 776	43 395	15 838	9 024	16 064	21 644	-444	-18 387
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						25 028	25 028	70 612	89 359	89 359	89 359	89 359
Provisions For Liabilities Charges	0	493	246	499	249
Recoverable Value-added Tax							275
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	17 588	21 286	21 286	25 028	25 028
Tangible Fixed Assets Depreciation	17 588	18 821	20 054	22 534	23 781	25 028
Tangible Fixed Assets Depreciation Charged In Period			1 233		1 247	1 247
Total Additions Including From Business Combinations Property Plant Equipment								45 584	18 747
Total Assets Less Current Liabilities	8 709	4 455	6 528	9 256	31 683	31 776	43 395	61 422	73 355	80 395	85 975	63 887	45 944
Trade Debtors Trade Receivables						13 242
Value-added Tax Payable						1 932
Creditors Due Within One Year Total Current Liabilities	11 335	2 563
Fixed Assets	0	2 465
Tangible Fixed Assets Additions		3 698
Tangible Fixed Assets Depreciation Charge For Period		1 233

Company staff

Steven H.

Role: Director

Appointed: 23 August 2002

Latest update: 14 March 2024

People with significant control

Steven H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 16 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 May 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 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
Annual Accounts 24 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 May 2013

Douglas Park Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

Julie G.

People with significant control

Steven H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Douglas Park Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

Julie G.

People with significant control

Steven H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016