Dp Consulting (disability Equality Services) Limited in Sutton, SM2 7AJ

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Dp Consulting (disability Equality Services) Limited. The company was established sixteen years ago and was registered with 06466067 as its registration number. The office of the company is based in Sutton. You can contact it at 2 Villiers Court, 40 Upper Mulgrave Road. This company's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. The firm's latest financial reports describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-01-07.

The trademark of Dp Consulting (disability Equality Services) is "DP CONSULTING". It was applied for in October, 2015 and it registration was completed by IPO in January, 2016. The company will use the trademark untill October, 2025.

Within this company, a variety of director's responsibilities have so far been carried out by Danny P. who was arranged to perform management duties sixteen years ago. In order to provide support to the directors, the abovementioned company has been utilizing the skills of Melanie P. as a secretary since the appointment on 2008-01-07.

Trade marks

Trademark UK00003133980

Trademark UK00003133980

Trademark image:	-
Trademark name:	DP CONSULTING
Status:	Registered
Filing date:	2015-10-30
Date of entry in register:	2016-01-22
Renewal date:	2025-10-30
Owner name:	DP Consulting (Disability Equality Services) Limited
Owner address:	2 Villiers Court, 40 Upper Mulgrave Road, Cheam, United Kingdom, SM2 7AJ

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	-30 735	-44 497	-37 929	-2 452	16 666	19 121

Balance Sheet
Cash Bank In Hand	4	4	4	5 996	22 189	35 567
Cash Bank On Hand						35 567	85 954	69 780	46 717	39 288	12 444	1 072	4 796
Current Assets	14 034	1 590	5 636	25 475	56 915	50 406	95 393	79 676	59 121	43 401	18 657	3 875	4 796
Debtors	14 030	1 586	5 632	19 479	34 726	14 839	9 439	9 896	12 404	4 113	6 213	2 803
Intangible Fixed Assets	21 815	18 698	15 582	12 465	9 348	8 439
Net Assets Liabilities								35 304	17 986	-1 266	-20 986	-52 182	-67 974
Other Debtors							1 013
Property Plant Equipment						4 583	2 955	3 020	1 437	803	192	886
Tangible Fixed Assets	3 768	2 795	2 037	1 437	2 587	4 583
Net Assets Liabilities Including Pension Asset Liability	-30 735	-44 497

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	-30 736	-44 498	-38 029	-2 552	16 566	19 021
Shareholder Funds	-30 735	-44 497	-37 929	-2 452	16 666	19 121

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						24 934	28 051	31 166	31 166	31 166	31 166	31 166
Accumulated Depreciation Impairment Property Plant Equipment						9 421	11 049	13 175	14 758	15 392	16 003	16 298	7 709
Average Number Employees During Period							3	2	3	3	2	2	1
Bank Borrowings Overdrafts						313	188	172		81
Corporation Tax Payable							13 496	4 686	4 028	2 692
Corporation Tax Recoverable											1 816	2 223
Creditors						44 307	55 957	49 599	44 506	47 524	41 889	55 736	1 906
Creditors Due Within One Year		67 580	61 184	41 829	52 184	44 307
Dividends Paid							21 000	29 500	33 000
Fixed Assets	25 583	21 493	17 619	13 902	11 935	13 022	8 277	5 227	3 644	3 010	2 399	3 093	2 872
Increase From Amortisation Charge For Year Intangible Assets							3 117	3 115
Increase From Depreciation Charge For Year Property Plant Equipment							1 628	2 126	1 583	634	611	295	36
Intangible Assets						8 439	5 322	2 207	2 207	2 207	2 207	2 207	2 207
Intangible Assets Gross Cost						33 373	33 373	33 373	33 373	33 373	33 373	2 207
Intangible Fixed Assets Additions						2 207
Intangible Fixed Assets Aggregate Amortisation Impairment	9 351	12 468	15 584	18 701	21 818	24 934
Intangible Fixed Assets Amortisation Charged In Period		3 117	3 116	3 117	3 117	3 116
Intangible Fixed Assets Cost Or Valuation	31 166	31 166	31 166	31 166	31 166	33 373
Net Current Assets Liabilities	-56 318	-65 990	-55 548	-16 354	4 731	6 099	39 436	30 077	14 615	-4 123	-23 232	629	2 890
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1
Other Creditors						36 774	36 259	1 395	1 437	3 016	3 070	55 736	1 905
Other Taxation Social Security Payable						6 479	18 471
Par Value Share			1	1	1	1	1	1	1	1
Prepayments							1 013
Prepayments Accrued Income												150
Profit Loss							49 592	17 091	15 682
Property Plant Equipment Gross Cost						14 004	14 004	16 195	16 195	16 195	16 195	17 184
Provisions For Liabilities Balance Sheet Subtotal									273	153	153	168
Recoverable Value-added Tax											398	430
Share Capital Allotted Called Up Paid		1	100	100	100	100
Tangible Fixed Assets Additions					2 013	3 691
Tangible Fixed Assets Cost Or Valuation	8 300	8 300	8 300	8 300	10 313	14 004
Tangible Fixed Assets Depreciation	4 532	5 505	6 263	6 863	7 726	9 421
Tangible Fixed Assets Depreciation Charged In Period			758	600	863	1 695
Total Additions Including From Business Combinations Property Plant Equipment								2 191				989
Total Assets Less Current Liabilities	-30 735	-44 497	-37 929	-2 452	16 666	19 121	47 713	35 304	18 259	-1 113	-20 833	3 722	5 762
Trade Creditors Trade Payables						741	1 039	892	876	543	195	769	1
Trade Debtors Trade Receivables						14 839	8 426	9 896	12 404	4 113	3 999
Creditors Due Within One Year Total Current Liabilities	70 352	67 580
Tangible Fixed Assets Depreciation Charge For Period		973

Company staff

Melanie P.

Role: Secretary

Appointed: 07 January 2008

Latest update: 8 January 2024

Danny P.

Role: Director

Appointed: 07 January 2008

Latest update: 8 January 2024

People with significant control

Danny P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Danny P.

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	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 31st July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31st July 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 18th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18th November 2013
Annual Accounts 31st July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31st July 2015
Annual Accounts 31st July 2016
Date Approval Accounts	31st July 2016

Dp Consulting (disability Equality Services) Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003133980

Financial data based on annual reports

Company staff

Melanie P.

Danny P.

People with significant control

Danny P.

Accounts Documents

Company filings

Filing category

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