Duncan Harriss Consulting Ltd in Nottingham, NG1 6LF

Description

Data updated on: 14-09-2022

2015 is the date that marks the establishment of Duncan Harriss Consulting Ltd, the firm registered at Second Floor Poynt South, Upper Parliament Street, Nottingham. It was established on 2015-11-16. The firm registration number was 09874197 and its post code was NG1 6LF. This firm had existed on the British market for approximately 7 years until 2022-07-04.

Our information describing this company's management reveals that the last two directors were: Catherine H. and Duncan H. who were appointed on 2015-11-16.

Duncan H. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	374 777

Balance Sheet
Cash Bank On Hand	316 952	767 832	1 283 066	1 630 812
Current Assets	470 654	977 154	1 468 492	1 801 679
Debtors	153 702	209 322	185 426	170 867
Other Debtors	9 855	56 694		500
Property Plant Equipment	12 578	17 890	22 373	15 833
Net Assets Liabilities Including Pension Asset Liability	374 777
Tangible Fixed Assets	12 578

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	374 677
Shareholder Funds	374 777

Other Financial Data
Amount Specific Advance Or Credit Directors	11 717	46 841	1 983	324
Amount Specific Advance Or Credit Made In Period Directors	277 200	147 074	159 486	1 659
Amount Specific Advance Or Credit Repaid In Period Directors	288 917	88 516	208 310
Accumulated Amortisation Impairment Intangible Assets		15 700	31 400	47 100
Accumulated Depreciation Impairment Property Plant Equipment	4 193	8 147	13 077	21 100
Average Number Employees During Period		4	4	4
Creditors	108 455	151 135	165 315	156 090
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 450	3 750
Disposals Property Plant Equipment		9 800	14 999
Fixed Assets	12 578	80 690	69 473	47 233
Increase From Amortisation Charge For Year Intangible Assets		15 700	15 700	15 700
Increase From Depreciation Charge For Year Property Plant Equipment		6 404	8 680	8 023
Intangible Assets		62 800	47 100	31 400
Intangible Assets Gross Cost		78 500	78 500
Net Current Assets Liabilities	362 199	826 019	1 303 177	1 645 589
Other Creditors	15 017	10 559	13 199	19 166
Other Taxation Social Security Payable	93 438	140 576	152 116	136 924
Property Plant Equipment Gross Cost	16 771	26 037	35 450	36 933
Total Additions Including From Business Combinations Intangible Assets		78 500
Total Additions Including From Business Combinations Property Plant Equipment		19 066	24 412	1 483
Total Assets Less Current Liabilities	374 777	906 709	1 372 650	1 692 822
Trade Debtors Trade Receivables	143 847	152 628	185 426	170 367
Creditors Due Within One Year	108 455
Current Asset Investments	316 952
Tangible Fixed Assets Additions	16 771
Tangible Fixed Assets Cost Or Valuation	16 771
Tangible Fixed Assets Depreciation	4 193
Tangible Fixed Assets Depreciation Charged In Period	4 193

Company staff

Catherine H.

Role: Director

Appointed: 16 November 2015

Latest update: 5 April 2024

Duncan H.

Role: Director

Appointed: 16 November 2015

Latest update: 5 April 2024

People with significant control

Duncan H.

Notified on 1 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	29 November 2021
Confirmation statement last made up date	15 November 2020

Annual Accounts 7 March 2017
Start Date For Period Covered By Report	2015-11-16
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019

Duncan Harriss Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine H.

Duncan H.

People with significant control

Duncan H.

Accounts Documents

Company filings

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