Dtk Consulting Limited in Reading, RG10 9PF

Description

Data updated on: 01-11-2023

Dtk Consulting Limited with Companies House Reg No. 09220055 has been in this business field for 10 years. This Private Limited Company can be found at 2a Walnut Tree Close, Ruscombe, Reading and company's post code is RG10 9PF. The enterprise's principal business activity number is 84130 which stands for Regulation of and contribution to more efficient operation of businesses. The latest accounts cover the period up to 2022-09-30 and the latest confirmation statement was filed on 2022-10-20.

In order to meet the requirements of its client base, this particular firm is constantly being directed by a unit of two directors who are Leanne K. and David K.. Their support has been of extreme use to the following firm since 2021.

Executives with significant control over the firm are: David K. has substantial control or influence over the company. David K. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	7 745	4 998

Balance Sheet
Cash Bank In Hand	8 875	5 039
Cash Bank On Hand		5 039	1 339	181	4 817	4 934	5 372	14 667
Current Assets	18 055	18 898	14 458	17 635	18 697	42 594	154 960	157 614
Debtors	9 180	13 859	13 119	17 454	13 880	37 660	149 588	142 947
Net Assets Liabilities				1 542	-30 901	-27 981	-3 646	-17 889
Other Debtors						10 000	107 153	131 547
Property Plant Equipment							505	1 546
Net Assets Liabilities Including Pension Asset Liability	7 745

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 645	4 898
Shareholder Funds	7 745	4 998

Other Financial Data
Average Number Employees During Period			1	1	1	1	1	2
Bank Borrowings Overdrafts					10 005	24 341	70 513	90 979
Creditors		13 900	17 262	16 093	10 005	24 341	70 513	90 979
Creditors Due Within One Year	10 310	13 900
Net Current Assets Liabilities	7 745	4 998	-2 804	1 542	-20 896	-3 640	66 362	71 544
Number Shares Allotted	100	100
Other Creditors					9 460	9 314	19 227	5 404
Other Taxation Social Security Payable		13 900	17 241	16 093	20 461	25 507	59 720	71 014
Par Value Share		1
Total Assets Less Current Liabilities	7 745	4 998	-2 783	1 542	-20 896	-3 640	66 867	73 090
Trade Creditors Trade Payables					21	1 762		1
Trade Debtors Trade Receivables		13 859	13 119	17 454	13 880	27 660	42 435	11 400
Value Shares Allotted	1	100
Accumulated Depreciation Impairment Property Plant Equipment							252	1 151
Increase From Depreciation Charge For Year Property Plant Equipment							252	899
Property Plant Equipment Gross Cost							757	2 697
Total Additions Including From Business Combinations Property Plant Equipment							757	1 940
Share Capital Allotted Called Up Paid	100

Company staff

Leanne K.

Role: Director

Appointed: 07 October 2021

Latest update: 13 January 2024

David K.

Role: Director

Appointed: 16 September 2014

Latest update: 13 January 2024

People with significant control

David K.

Notified on 1 August 2016

Nature of control:

substantial control or influence

David K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 27th October 2015
Start Date For Period Covered By Report	16 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27th October 2015
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Dtk Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne K.

David K.

People with significant control

David K.

David K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Dtk Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne K.

David K.

People with significant control

David K.

David K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016