Dovetail Consulting Ltd in Bucks, HP14 3YW

Description

Data updated on: 01-11-2023

Dovetail Consulting Ltd with reg. no. 06104984 has been in this business field for 17 years. This Private Limited Company can be reached at 3 Old Dairy Cottages, Ibstone, High Wycombe in Bucks and company's postal code is HP14 3YW. This business's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. 2022-07-13 is the last time when the company accounts were reported.

The company has a single director at the moment managing the following business, namely David S. who has been carrying out the director's duties since 2007-02-14. This business had been supervised by Marion R. till 8 years ago.

David S. 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	2011-07-13	2012-07-13	2013-07-13	2014-07-13	2015-07-13	2016-07-13	2017-07-13	2018-07-13	2019-07-13	2020-07-13	2021-07-13	2022-07-13	2023-07-13
Currency
Net Worth	8 979	7 789	7 789	55 088	124 137	197 261

Balance Sheet
Cash Bank On Hand						19 596	89 941	11 317	78 604
Current Assets	33 859	7 789	7 789	22 105	20 060	29 676	101 441	17 617	94 774	353 461	408 526	398 462	401 759
Debtors	367	7 708	7 708		14 322	10 080	11 500	6 300	16 170
Net Assets Liabilities						124 514	351 279	430 865	524 618	619 575	644 970	661 017	696 531
Property Plant Equipment						712 049	712 049	712 049	712 049
Cash Bank In Hand	33 492	81	81	22 105	5 738	19 596
Net Assets Liabilities Including Pension Asset Liability	8 979	7 789	7 789	55 088	124 137	197 261
Tangible Fixed Assets				427 709	712 049	712 049

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	8 978	7 788	7 788	55 087	124 136	197 260
Shareholder Funds	8 979	7 789	7 789	55 088	124 137	197 261

Other Financial Data
Version Production Software									2 020		2 022		2 023
Average Number Employees During Period									1	1	1	1	1
Creditors						621 211	462 211	298 801	282 205	242 598	210 899	161 724	133 940
Fixed Assets				427 709	712 048	712 049			712 049	508 712	428 712	428 712	428 712
Loans From Directors						598 951	401 745	277 489	255 247
Net Current Assets Liabilities	8 978	7 789	7 789	9 149	9 323	11 416	-360 770	-281 184	-187 431	110 863	216 258	236 738	267 819
Nominal Value Allotted Share Capital						1	1	1	1
Number Shares Allotted							1	1	1
Par Value Share							1	1	1
Prepayments Accrued Income						4 000	11 500	6 300	16 170
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	600				8 913	4 000			16 170
Property Plant Equipment Gross Cost						712 049	712 049	712 049	712 049
Taxation Social Security Payable						22 260	60 466	21 312	26 958
Total Assets Less Current Liabilities	8 979	7 789	7 789	436 726	721 372	723 465			524 618	612 549	626 339	661 017	696 531
Trade Debtors Trade Receivables						10 080
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due After One Year				381 770	585 299	526 204
Creditors Due Within One Year	25 481			12 956	19 650	22 260
Tangible Fixed Assets Additions				427 709	284 339
Tangible Fixed Assets Cost Or Valuation				427 709	712 048	712 049