Drake And Company Consultants Limited in London, NW11 0EA

Description

Data updated on: 01-11-2023

Based in C/o Defries Weiss, London NW11 0EA Drake And Company Consultants Limited is classified as a Private Limited Company issued a 03324202 registration number. This firm was created on 1997-02-26. The company's current name is Drake And Company Consultants Limited. The enterprise's previous clients may know the firm also as Tower Investment Properties, which was in use until 2004-07-21. The enterprise's principal business activity number is 41100 - Development of building projects. 2023-02-28 is the last time when the company accounts were reported.

Currently, this particular firm is the workplace of one director: Warren D., who was assigned to lead the company 27 years ago. This firm had been overseen by Clive D. till 2013. In order to provide support to the directors, this firm has been utilizing the skills of Warren D. as a secretary since 2006.

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

Previous company's names
Drake And Company Consultants Limited 2004-07-21
Tower Investment Properties Limited 1997-02-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17	98	5	20 166	48 336	49 722

Balance Sheet
Cash Bank In Hand	47 414	59 992	34 756	35 437	56 320	71 715
Cash Bank On Hand						71 715	39 409	46 485	4 988	14 624	43 059	33 549	81 825
Current Assets	96 697	162 857	52 390	58 705	77 847	80 411	127 924	89 627	77 934	148 411	82 751	95 712	109 681
Debtors	49 283	102 865	17 634	23 268	21 527	8 696	88 515	43 142	72 946	133 787	39 692	62 163	27 856
Intangible Fixed Assets	1 113
Net Assets Liabilities						49 722	50 065	52 943	37 602	83 630	17 788	4 295	46 195
Net Assets Liabilities Including Pension Asset Liability				20 166	48 336	49 722
Other Debtors								1 205	189	332	234	749	1 456
Property Plant Equipment						25 817	30 733	26 981	35 595	36 063	47 449	38 316	49 536
Tangible Fixed Assets	4 232	3 796	3 298	4 101	28 015	25 817

Capital & Reserves
Called Up Share Capital	2	2	2	100	100	100
Profit Loss Account Reserve	15	96	3	20 066	48 236	49 622
Shareholder Funds	17	98	5	20 166	48 336	49 722

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						40 455	36 000	36 000	36 000	36 000	36 000	36 000
Accumulated Depreciation Impairment Property Plant Equipment						24 226	31 202	37 820	44 071	53 148	66 955	78 119	91 780
Average Number Employees During Period						2	2	2	2	2	2	2	3
Creditors						51 571	102 633	58 422	68 934	94 090	50 000	35 145	24 907
Creditors Due Within One Year	102 025	166 555	55 683	42 640	52 202	51 571
Debtors Due After One Year	-5 673	-16 832	-1 928	-599
Disposals Decrease In Amortisation Impairment Intangible Assets							4 455
Disposals Intangible Assets							4 455
Fixed Assets	5 345	3 796	3 298	4 101	28 015	25 817	30 733	26 981	35 595	36 063	47 449	38 316	49 536
Increase From Depreciation Charge For Year Property Plant Equipment							6 976	6 618	6 251	9 077	13 807	11 164	13 661
Intangible Assets Gross Cost						40 455	36 000	36 000	36 000	36 000	36 000	36 000
Intangible Fixed Assets Aggregate Amortisation Impairment	39 342	40 455	40 455	40 455	40 455
Intangible Fixed Assets Amortisation Charged In Period		1 113
Intangible Fixed Assets Cost Or Valuation	40 455	40 455	40 455	40 455	40 455
Net Current Assets Liabilities	-5 328	-3 698	-3 293	16 065	25 645	28 840	25 291	31 205	9 000	54 321	29 274	8 338	33 878
Number Shares Allotted		2	2	2	100	100
Other Creditors						4 223	4 358	4 381	4 902	6 005	3 674	3 585	6 841
Other Taxation Social Security Payable						33 904	61 917	42 172	53 600	80 015	46 721	27 068	56 992
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						50 043	61 935	64 801	79 666	89 211	114 404	116 435	141 316
Provisions For Liabilities Balance Sheet Subtotal						4 935	5 959	5 243	6 993	6 754	8 935	7 214	12 312
Provisions For Liabilities Charges					5 324	4 935
Share Capital Allotted Called Up Paid	2	2	2	100	100	100
Tangible Fixed Assets Additions		742	532	2 115	31 187	4 091
Tangible Fixed Assets Cost Or Valuation	11 376	12 118	12 650	14 765	45 952	50 043
Tangible Fixed Assets Depreciation	7 144	8 322	9 352	10 664	17 937	24 226
Tangible Fixed Assets Depreciation Charged In Period		1 178	1 030	1 312	7 273	6 289
Total Additions Including From Business Combinations Property Plant Equipment							11 892	2 866	14 865	9 545	25 193	2 031	24 881
Total Assets Less Current Liabilities	17	98	5	20 166	53 660	54 657	56 024	58 186	44 595	90 384	76 723	46 654	83 414
Trade Creditors Trade Payables						13 444	36 358	11 869	10 432	6 656	2 472	45 834	2 009
Trade Debtors Trade Receivables						8 696	88 515	41 937	72 757	133 455	39 458	61 414	26 400
Bank Borrowings Overdrafts										1 414	50 000	35 145	24 907