Duffield Health Consultancy Limited in Chilwell, NG9 6RZ

Description

Data updated on: 07-02-2020

Registered with number 07556471 13 years ago, Duffield Health Consultancy Limited had been a private limited company until 2019-12-31 - the date it was officially closed. Its latest registration address was Broad House, 8 Regan Way, Chetwynd Business Park Chilwell.

When it comes to this particular company, a variety of director's tasks up till now have been done by Annette C. and Derek C.. When it comes to these two executives, Derek C. had supervised the company the longest, having become a vital addition to company's Management Board on 2011.

Annette C. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	141 586	99 363

Balance Sheet
Cash Bank On Hand			62 681	36 627	11 999
Current Assets	121 213	84 077	63 483	42 086	13 712
Debtors	12 797	3 817	802	5 459	1 713
Net Assets Liabilities		99 363	71 643
Property Plant Equipment			2 002	1 502	1 342
Cash Bank In Hand	108 416	80 260
Intangible Fixed Assets	31 086	15 000
Tangible Fixed Assets	2 063	2 671

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	141 486	99 263
Shareholder Funds	141 586	99 363

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			41 810	46 810	51 810
Accumulated Depreciation Impairment Property Plant Equipment			2 461	2 962	4 372
Corporation Tax Payable			2 310	2 242	1 068
Creditors		458	3 842	4 608	3 480
Fixed Assets	33 149	17 671	12 002	6 502	1 342
Increase From Amortisation Charge For Year Intangible Assets				5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment				501	1 410
Intangible Assets			10 000	5 000
Intangible Assets Gross Cost			51 810	51 810
Net Current Assets Liabilities	108 895	82 150	59 641	37 478	10 232
Number Shares Issued Fully Paid				100
Other Creditors				271	687
Par Value Share		1		1
Property Plant Equipment Gross Cost			4 464	4 464	5 714
Total Additions Including From Business Combinations Property Plant Equipment					1 250
Total Assets Less Current Liabilities	142 044	99 821	71 643	43 980	11 574
Trade Creditors Trade Payables			1 532	2 095	1 725
Trade Debtors Trade Receivables			802	5 459	1 713
Creditors Due Within One Year	12 318	1 927
Intangible Fixed Assets Aggregate Amortisation Impairment	20 724	36 810
Intangible Fixed Assets Amortisation Charged In Period		16 086
Intangible Fixed Assets Cost Or Valuation	51 810	51 810
Number Shares Allotted		100
Provisions For Liabilities Charges	458	458
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 901
Tangible Fixed Assets Cost Or Valuation	3 455	4 465
Tangible Fixed Assets Depreciation	1 392	1 794
Tangible Fixed Assets Depreciation Charged In Period		890
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		488
Tangible Fixed Assets Disposals		891

Company staff

Annette C.

Role: Director

Appointed: 20 May 2011

Latest update: 20 June 2023

Derek C.

Role: Director

Appointed: 08 March 2011

Latest update: 20 June 2023

People with significant control

Annette C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	22 March 2020
Confirmation statement last made up date	08 March 2019

Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

Duffield Health Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette C.

Derek C.

People with significant control

Annette C.

Accounts Documents

Company filings

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