Dt Commercial Consultancy Limited in Stockport, SK1 1EB

Description

Data updated on: 01-11-2023

The firm operates under the name of Dt Commercial Consultancy Limited. It was originally established 13 years ago and was registered with 07649284 as its registration number. This particular office of the firm is situated in Stockport. You may find them at 7 St Petersgate. This business's principal business activity number is 96090 which means Other service activities not elsewhere classified. 2022-05-31 is the last time when company accounts were filed.

For 13 years, the following business has only been supervised by a single director: Deborah T. who has been maintaining it since 2011-05-26.

Deborah T. 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	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	2023-05-31
Currency
Net Worth	-16 589	102	292	415	-9 728

Balance Sheet
Current Assets	2 150	12 694	12 763	21 471	4 079			16 191	9 475	16 942	18 967	18 525
Debtors	392	100	12 763	16 471	4 079	15 057	23 423	6 213	3 725	7 342	9 367	4 325
Net Assets Liabilities								544	570	392	195	198
Other Debtors					4 079	15 057	23 423	16 191	3 725	7 342	9 367	4 325
Property Plant Equipment					1 019	682	455	305	259	220	187	125
Total Inventories								9 978	5 750	9 600	9 600	14 200
Cash Bank In Hand	1 758	194
Net Assets Liabilities Including Pension Asset Liability	-16 589	102	292	415	-9 728
Stocks Inventory		12 400		5 000
Tangible Fixed Assets	558	749	1 383	1 520	1 019

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-16 689	2	192	315	-9 828
Shareholder Funds	-16 589	102	292	415	-9 728

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 992	2 328	2 555	2 705	2 751	2 790	2 823	2 885
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts					2 593	2 976	2 936	3 011	3 023	10 000	9 816	10 000
Corporation Tax Payable					9 576	10 416	11 165	10 727	5 242	5 826	5 270	5 162
Creditors					14 826	15 606	23 315	15 952	9 115	10 000	9 816	10 000
Increase From Depreciation Charge For Year Property Plant Equipment						336	227	150	46	39	33	62
Net Current Assets Liabilities	-17 147	-647	-1 091	-1 105	-10 747	-549	108	239	360	10 214	9 859	10 097
Number Shares Issued Fully Paid							1
Other Creditors					700	700	7 700	700	850	850	850	850
Other Taxation Social Security Payable					443
Par Value Share	1	1	1	1	1		100
Property Plant Equipment Gross Cost					3 010	3 010	3 010	3 010	3 010	3 010	3 010
Provisions For Liabilities Balance Sheet Subtotal									49	42	35	24
Total Assets Less Current Liabilities	-16 589	102	292	415	-9 728	133	563	544	619	10 434	10 046	10 222
Trade Creditors Trade Payables					1 514	1 514	1 514	1 514
Creditors Due Within One Year	19 297	13 341	13 854	22 576	14 826
Fixed Assets	558	749	1 383	1 520	1 019
Number Shares Allotted	100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	832	413	979	786
Tangible Fixed Assets Cost Or Valuation	832	1 245	2 224	3 010	3 010
Tangible Fixed Assets Depreciation	274	496	841	1 490	1 991
Tangible Fixed Assets Depreciation Charged In Period	274	222	345	649	501

Company staff

Deborah T.

Role: Director

Appointed: 26 May 2011

Latest update: 29 December 2023

People with significant control

Deborah T.

Notified on 25 May 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	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 13 February 2013
Start Date For Period Covered By Report	2011-05-26
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	13 February 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 January 2016
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Dt Commercial Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah T.

People with significant control

Deborah T.

Accounts Documents

Company filings

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