Drummond Consulting Limited in Edinburgh, EH10 6DP

Description

Data updated on: 01-11-2023

Drummond Consulting is a firm with it's headquarters at EH10 6DP Edinburgh at 18/2 Cluny Drive. The enterprise was set up in 2007 and is established under the registration number SC319162. The enterprise has been actively competing on the UK market for 17 years now and its status at the time is active. The company's principal business activity number is 62020 which stands for Information technology consultancy activities. Its most recent accounts cover the period up to Friday 31st March 2023 and the most current confirmation statement was submitted on Wednesday 22nd March 2023.

Concerning this particular company, a variety of director's obligations have so far been fulfilled by Dan D. who was designated to this position in 2007.

Dan D. 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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	79 343	93 259	91 562	79 349	93 278	101 958

Balance Sheet
Cash Bank In Hand	106 651	108 215	115 051	59 237	88 201	84 829
Current Assets	117 151	108 511	146 863	104 502	135 842	132 368	144 609	143 656	230 318	235 985	308 313	367 505	268 276	265 554
Debtors	10 500	296	31 812	45 265	47 641	47 539
Tangible Fixed Assets	324	861	1 301	975	273	55
Net Assets Liabilities Including Pension Asset Liability	79 343	93 259
Net Assets Liabilities											276 943	333 767	268 271

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	79 342	93 258	91 561	79 348	93 277	101 957
Shareholder Funds	79 343	93 259	91 562	79 349	93 278	101 958

Other Financial Data
Amount Specific Advance Or Credit Directors					38 113	38 011	18 390	65	106	33 999	17 436
Amount Specific Advance Or Credit Made In Period Directors							1 256			35 186	757
Amount Specific Advance Or Credit Repaid In Period Directors						102	20 877		41	1 081	17 320
Administrative Expenses		18 216	17 151
Average Number Employees During Period								1	1	1	1	1	1	1
Corporation Tax Due Within One Year		29 731	22 145
Creditors						30 465	30 510	23 833	35 776	26 233	31 620	33 561	5	2 191
Creditors Due Within One Year		16 113	56 602	26 128	42 837	30 465
Debtors Due Within One Year		296	31 812
Depreciation Tangible Fixed Assets Expense		122	215
Fixed Assets	324	861				55				375	250	125	0
Net Current Assets Liabilities	79 019	92 398	90 261	78 374	93 005	101 903	114 099	119 823	194 542	209 752	276 693	333 943	268 271	263 363
Number Shares Allotted			1	1	1	1
Operating Profit Loss		148 610	110 360
Other Interest Receivable Similar Income		37	88
Other Taxation Social Security Within One Year		-19 638	1 039
Par Value Share			1	1	1	1
Profit Loss For Period		118 916	88 303
Profit Loss On Ordinary Activities Before Tax		148 647	110 448
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		659	655
Tangible Fixed Assets Cost Or Valuation	778	1 437	2 092	2 092	2 092
Tangible Fixed Assets Depreciation	454	576	791	1 117	1 819	2 037
Tangible Fixed Assets Depreciation Charged In Period			215	326	702	218
Tax On Profit Or Loss On Ordinary Activities		29 731	22 145
Total Assets Less Current Liabilities	79 343	93 259	91 562	79 349	93 278	101 958	114 099	119 823	194 542	210 127	276 943	334 068	268 271	263 363
Total Dividend Payment			90 000
Trade Creditors Within One Year		6 020	33 238
Turnover Gross Operating Revenue		166 826	127 511
U K Current Corporation Tax		29 731	22 145
Advances Credits Directors		296	27 435	45 265	38 113	38 011
Advances Credits Made In Period Directors		296	27 435	55 000	49 676
Advances Credits Repaid In Period Directors			296	37 170	56 828
Director Remuneration		12 078	11 273
Creditors Due Within One Year Total Current Liabilities	38 132	16 113
Tangible Fixed Assets Depreciation Charge For Period		122
Accrued Liabilities Not Expressed Within Creditors Subtotal											0	301	0

Company staff

Dan D.

Role: Director

Appointed: 22 March 2007

Latest update: 29 January 2024

People with significant control

Dan D.

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 March 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 21 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	21 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 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 2020
End Date For Period Covered By Report	31 March 2021
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 2023
End Date For Period Covered By Report	30 June 2023
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Drummond Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dan D.

Arthur L.

People with significant control

Dan D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Drummond Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dan D.

Arthur L.

People with significant control

Dan D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013