Drt Consulting Ltd in Gateshead, NE11 0RU

Description

Data updated on: 01-11-2023

Registered at C11 Marquis Court, Gateshead NE11 0RU Drt Consulting Ltd is classified as a Private Limited Company issued a 07632574 registration number. It's been started 13 years ago. The company's registered with SIC code 70229 which means Management consultancy activities other than financial management. Drt Consulting Limited released its account information for the period up to 2022-05-31. The company's latest annual confirmation statement was filed on 2023-05-12.

To this date, this particular business has only been guided by one managing director: David T. who has been guiding it for 13 years.

David T. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-52 833	-50 151	-57 368	-61 064	-64 747

Balance Sheet
Net Assets Liabilities					-64 747	-67 556	-71 860	-80 549	-88 112	-97 458	-101 218
Cash Bank In Hand		127	122
Current Assets	3 450	143	122
Debtors	3 450	16
Intangible Fixed Assets	31 075	28 075	25 075	22 075	19 075
Net Assets Liabilities Including Pension Asset Liability	-52 833	-50 151	-57 368	-61 064	-64 747
Tangible Fixed Assets	1 354	1 012	671	329

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-52 933	-50 251	-57 468	-61 164	-64 847
Shareholder Funds	-52 833	-50 151	-57 368	-61 064	-64 747

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-354	-354	-354	-732	-732	-732
Accumulated Amortisation Impairment Intangible Assets					13 925	17 225	20 525	23 825	27 125	30 425	33 000
Accumulated Depreciation Impairment Property Plant Equipment					1 709	1 709
Amortisation Expense Intangible Assets					3 000	3 300
Average Number Employees During Period									1	1	1
Comprehensive Income Expense						-2 809	-4 304	-8 689	-7 563	-9 346
Creditors					83 468	82 977	82 976	87 987	92 250	98 250	101 218
Depreciation Expense Property Plant Equipment					329
Increase From Amortisation Charge For Year Intangible Assets						3 300	3 300	3 300		3 300	2 575
Intangible Assets					19 075	15 775	12 475	9 175	5 875	2 575
Intangible Assets Gross Cost					33 000	33 000	33 000	33 000	33 000	33 000	33 000
Profit Loss						-2 809	-4 304	-8 689	-7 563	-9 346	-3 760
Property Plant Equipment Gross Cost					1 709	1 709
Total Assets Less Current Liabilities	-11 591	8 891	25 418	22 050	18 721	15 775	11 470	8 170	4 870	1 524
Creditors Due After One Year	41 242	59 042	82 786	83 114	83 468
Creditors Due Within One Year	47 469	20 339	450	354	354
Fixed Assets	32 429	29 087	25 746	22 404	19 075
Intangible Fixed Assets Aggregate Amortisation Impairment	1 925	4 925	7 925	10 925	13 925
Intangible Fixed Assets Amortisation Charged In Period	1 925	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	33 000	33 000	33 000	33 000
Net Current Assets Liabilities	-44 020	-20 196	-328	-354	-354
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 709	1 709	1 709	1 709
Tangible Fixed Assets Depreciation	355	697	1 038	1 380	1 709
Tangible Fixed Assets Depreciation Charged In Period		342	341	342	329
Creditors Due After One Year Total Noncurrent Liabilities	41 242
Creditors Due Within One Year Total Current Liabilities	47 470
Intangible Fixed Assets Additions	33 000
Tangible Fixed Assets Additions	1 709
Tangible Fixed Assets Depreciation Charge For Period	355

Company staff

David T.

Role: Director

Appointed: 12 May 2011

Latest update: 19 February 2024

People with significant control

David T.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2012
End Date For Period Covered By Report	31 May 2013
Annual Accounts 20th February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20th February 2015
Annual Accounts 4th February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4th February 2016
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 11th April 2014
Date Approval Accounts	11th April 2014

Drt Consulting Ltd

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

David T.

People with significant control

David T.

Accounts Documents

Company filings

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