Dragonland Consulting Limited in Pontypridd, CF38 2HX

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www.dragonlandconsulting.com

Description

Data updated on: 01-11-2023

05089717 is the reg. no. for Dragonland Consulting Limited. The firm was registered as a Private Limited Company on 2004-03-31. The firm has been actively competing on the market for twenty years. The enterprise may be contacted at 21 Ty Crwyn Church Village in Pontypridd. The company's zip code assigned to this location is CF38 2HX. This enterprise's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. 31st March 2022 is the last time company accounts were filed.

According to the latest data, this particular firm is guided by 1 director: James T., who was selected to lead the company in 2004. To help the directors in their tasks, the firm has been utilizing the expertise of Emma T. as a secretary since March 2004.

James T. is the individual who has control over 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	106 321	156 652	205 274	248 803	234 390	282 685

Balance Sheet
Cash Bank On Hand						276 518	314 569	345 205	352 186	304 166	327 450	389 859	429 135
Current Assets	144 832	180 024	226 611	268 709	258 079	295 094	327 584	383 062	370 666	345 814	370 097	429 188	441 295
Debtors	23 552	20 125	26 616	22 238	21 786	18 576	13 015	37 857	18 480	41 648	42 647	39 329	12 160
Net Assets Liabilities						282 685	304 301	348 802	363 475	379 820	426 930	462 062	501 886
Other Debtors								324	275	275	385	275	267
Property Plant Equipment						24 661	18 829	11 365	26 354	73 247	105 195	81 054	107 302
Cash Bank In Hand	121 280	159 899	199 995	246 471	236 293	276 518
Net Assets Liabilities Including Pension Asset Liability	106 321	156 652	205 274	248 803	234 390	282 685
Tangible Fixed Assets	3 032	14 564	19 588	21 672	19 645	24 661

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	106 221	156 552	205 174	248 703	234 290	282 585
Shareholder Funds	106 321	156 652	205 274	248 803	234 390	282 685

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 102	35 836	45 615	33 639	58 507	82 033	87 004	82 767
Average Number Employees During Period							2	2	2	2	2	2	2
Comprehensive Income Expense												81 190	81 942
Corporation Tax Payable						20 119	16 812	21 947	9 872	3 882	16 000	23 521	14 589
Creditors						32 137	38 345	43 466	28 538	25 324	28 375	32 780	26 323
Current Tax For Period												23 521	14 589
Decrease Increase In Estimate Recoverable Deferred Tax Asset												4 587	4 989
Depreciation Rate Used For Property Plant Equipment													25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							335		21 608	1 024	12 847	19 748	40 248
Disposals Property Plant Equipment							1 338		30 090	1 365	29 773	22 329	70 705
Dividends Paid												46 059	42 118
Fixed Assets												81 053	107 302
Income Expense Recognised Directly In Equity												-46 059	-42 118
Increase From Depreciation Charge For Year Property Plant Equipment							10 069	9 779	9 632	25 892	36 373	24 719	36 011
Net Current Assets Liabilities	103 926	145 001	189 604	231 465	218 674	262 957	289 239	339 596	342 128	320 490	341 722	396 408	414 972
Other Creditors						628	719	799	479	3 948	4 237	2 925	9 659
Other Taxation Social Security Payable							596	629	1 160	2 409	1 127	1 538	2 075
Profit Loss												81 190	81 942
Property Plant Equipment Gross Cost						50 763	54 665	56 980	59 993	131 754	187 228	168 058	190 069
Provisions For Liabilities Balance Sheet Subtotal						4 933	3 767	2 159	5 007	13 917	19 987	15 400	20 388
Tax Tax Credit On Profit Or Loss On Ordinary Activities												18 934	19 578
Total Additions Including From Business Combinations Property Plant Equipment							5 240	2 315	33 103	73 126	85 247	3 159	92 716
Total Assets Less Current Liabilities	106 958	159 565	209 192	253 137	238 319	287 618	308 068	350 961	368 482	393 737	446 917	477 462	522 274
Trade Creditors Trade Payables							188	188	188	179	381	314
Trade Debtors Trade Receivables						17 729	12 227	36 731	17 579	40 472	41 271	32 221	11 893
Accrued Liabilities						1 615	1 660	1 700	1 740	1 937	1 977	2 022
Additional Provisions Increase From New Provisions Recognised							-1 166	-1 608	2 848	8 910	6 070	-4 587
Creditors Due Within One Year	40 906	35 023	37 007	37 244	39 405	32 137
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments						847	788	802	626	901	991	6 387
Provisions						4 933	3 767	2 159	5 007	13 917	19 987	15 400
Provisions For Liabilities Charges	637	2 913	3 918	4 334	3 929	4 933
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		17 157	23 192	28 181	4 843	29 268
Tangible Fixed Assets Cost Or Valuation	9 772	26 929	36 586	42 667	47 510	50 763
Tangible Fixed Assets Depreciation	6 740	12 365	16 998	20 995	27 865	26 102
Tangible Fixed Assets Depreciation Charged In Period		5 625	8 017	9 522	6 870	9 372
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 384	5 525		11 135
Tangible Fixed Assets Disposals			13 535	22 100		26 015
Recoverable Value-added Tax												446

Company staff

James T.

Role: Director

Appointed: 31 March 2004

Latest update: 22 March 2024

Emma T.

Role: Secretary

Appointed: 31 March 2004

Latest update: 22 March 2024

People with significant control

James T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 November 2014
Annual Accounts 14 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	14 December 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 October 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 July 2013

Dragonland Consulting Limited

General information

Name:

Office Address:

Contact information

Website

www.dragonlandconsulting.com

Description

Financial data based on annual reports

Company staff

James T.

Emma T.

Dorothy G.

Lesley G.

People with significant control

James T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Dragonland Consulting Limited

General information

Name:

Office Address:

Contact information

Website

www.dragonlandconsulting.com

Description

Financial data based on annual reports

Company staff

James T.

Emma T.

Dorothy G.

Lesley G.

People with significant control

James T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013