Dsj Consulting Ltd in Brentwood, CM13 2LA

Description

Data updated on: 01-11-2023

Dsj Consulting started conducting its business in 2004 as a Private Limited Company with reg. no. 05105118. This particular business has been active for twenty years and the present status is active. The company's office is located in Brentwood at 7 Spurgate. Anyone could also locate this business utilizing the post code of CM13 2LA. The firm's registered with SIC code 70229 which means Management consultancy activities other than financial management. Sat, 30th Apr 2022 is the last time when the company accounts were filed.

There seems to be 1 director this particular moment running the following firm, specifically David J. who has been executing the director's responsibilities since 2004-04-19. Furthermore, the director's efforts are helped with by a secretary - John F., who was appointed by this specific firm 20 years ago.

David J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	166	14 787	22 144	10 212	45 129	90 927

Balance Sheet
Cash Bank In Hand	153 120	42 593	79 827	88 375	137 359	150 304
Cash Bank On Hand						150 304	203 237	273 028	344 988	342 517	383 202	403 021
Current Assets	153 120	56 948	79 827		137 359	172 714	232 757	303 268	357 228	347 917	400 068	403 021
Debtors		14 355				22 410	29 520	30 240	12 240	5 400	16 866
Net Assets Liabilities						90 927	159 699	222 661	285 287
Net Assets Liabilities Including Pension Asset Liability					45 129	90 927
Property Plant Equipment						600	400	200
Tangible Fixed Assets						600

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	165	14 786	22 143	10 211	45 128	90 926
Shareholder Funds	166	14 787	22 144	10 212	45 129	90 927

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						200	400	600	800	800	800
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						82 267	73 378	80 769	71 941	32 731	41 479	39 237
Creditors Due Within One Year	152 954	42 161	57 683	78 163	92 230	82 267
Increase From Depreciation Charge For Year Property Plant Equipment							200	200	200
Net Current Assets Liabilities	166	14 787	22 144	10 212	45 129	90 447	159 379	222 499	285 287	315 186	358 589	363 784
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors						58 162	43 355	50 569	44 325	9 988	11 986	12 274
Other Taxation Social Security Payable						24 015	29 933	28 228	27 616	22 743	29 493	24 863
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						800	800	800	800	800	800
Provisions						120	80	38
Provisions For Liabilities Balance Sheet Subtotal						120	80	38
Provisions For Liabilities Charges						120
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						800
Tangible Fixed Assets Cost Or Valuation	1 568	1 568	1 568	1 568	1 568	800
Tangible Fixed Assets Depreciation	1 568	1 568	1 568	1 568	1 568	200
Tangible Fixed Assets Depreciation Charged In Period						200
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 568
Tangible Fixed Assets Disposals						1 568
Total Assets Less Current Liabilities	166	14 787	22 144	10 212	45 129	91 047	159 779	222 699	285 287	315 186	358 589	363 784
Trade Creditors Trade Payables						90	90	1 972				2 100
Trade Debtors Trade Receivables						22 410	29 520	30 240	12 240	5 400	16 866

Company staff

John F.

Role: Secretary

Appointed: 26 April 2004

Latest update: 24 March 2024

David J.

Role: Director

Appointed: 26 April 2004

Latest update: 24 March 2024

People with significant control

David J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 29 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 November 2013

Dsj Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John F.

David J.

People with significant control

David J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015 - 2014

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Accountant/Auditor, 2012

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