Dunham Consulting Rooms Limited in Altrincham, WA14 4RU

Description

Data updated on: 01-11-2023

Dunham Consulting Rooms began its operations in 1998 as a Private Limited Company with reg. no. 03501415. This company has been operating for twenty six years and it's currently active. The firm's head office is registered in Altrincham at 2 Charcoal Woods Charcoal Road. You could also find the firm utilizing its post code : WA14 4RU. This business's registered with SIC code 86210 - General medical practice activities. 2022-04-30 is the last time when account status updates were reported.

The info we gathered related to this enterprise's members indicates that there are three directors: Dina O., Patricia O. and Stefano O. who were appointed on 2014/05/01, 1998/01/29. In order to find professional help with legal documentation, this specific business has been utilizing the skills of Patricia O. as a secretary since the appointment on 1998/01/29.

Dina O. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	160 549	178 898	114 883	101 992	105 728

Balance Sheet
Cash Bank In Hand	153 956	182 479	141 237	111 171	125 456
Cash Bank On Hand					125 456	101 227				52 285	68 689	56 959
Current Assets	161 373	191 747	147 876	117 423	136 474	113 089	119 705	97 391	96 330	55 675	72 020	58 740
Debtors	5 337	6 627	3 767	3 611	3 693	4 601				2 286	2 273	801
Net Assets Liabilities					105 728	117 506				63 608	59 537	58 292
Net Assets Liabilities Including Pension Asset Liability	160 549	178 898	114 883	107 914	105 728
Other Debtors										2 286	2 273	801
Property Plant Equipment					13 809	31 222				16 777	14 240
Stocks Inventory	2 080	2 641	2 872	2 641	7 325
Tangible Fixed Assets	21 961	17 650	14 541	16 150	13 809
Total Inventories					7 325	7 261				1 104	1 058	980

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	160 449	178 798	114 783	101 892	105 628
Shareholder Funds	160 549	178 898	114 883	101 992	105 728

Other Financial Data
Accrued Liabilities					3 528	3 528
Accumulated Depreciation Impairment Property Plant Equipment					52 998	35 735				50 461	52 998	4 927
Average Number Employees During Period						1		3	3	3	3	3
Bank Borrowings Overdrafts						3 898
Corporation Tax Payable					19 839	10 931
Creditors					43 178	21 409	35 905	27 347	22 732	8 844	24 316	10 516
Creditors Due Within One Year	18 616	27 249	44 775	29 735	43 178
Disposals Decrease In Depreciation Impairment Property Plant Equipment						21 008
Disposals Property Plant Equipment						25 850
Fixed Assets						31 222	26 654	23 065	19 829	16 777
Increase From Depreciation Charge For Year Property Plant Equipment						3 745					2 537	1 945
Net Current Assets Liabilities	142 757	164 498	103 101	87 688	93 296	91 680	83 800	70 044	73 598	46 831	47 704	48 224
Number Shares Allotted		100	100	100	100
Other Creditors										7 539	10 902	3 407
Other Taxation Social Security Payable					4 176	-1 292				1 305	13 414	7 062
Par Value Share		1	1	1	1
Prepayments					3 693	4 601
Property Plant Equipment Gross Cost					66 807	66 957				67 238	8 065	8 065
Provisions For Liabilities Balance Sheet Subtotal					1 377	5 396					2 407	2 362
Provisions For Liabilities Charges	4 169	3 250	2 759	1 846	1 377
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			489	4 600	145
Tangible Fixed Assets Cost Or Valuation	61 902	61 573	62 062	66 662	66 807
Tangible Fixed Assets Depreciation	39 941	43 923	47 521	50 512	52 998
Tangible Fixed Assets Depreciation Charged In Period		4 191	3 598	2 991	2 486
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		209
Tangible Fixed Assets Disposals		329
Total Additions Including From Business Combinations Property Plant Equipment						26 000						520
Total Assets Less Current Liabilities	164 718	182 148	117 642	103 838	107 105	122 902	110 454	93 109	93 427	63 608	61 944	60 654
Trade Creditors Trade Payables					741	471						47

Company staff

Dina O.

Role: Director

Appointed: 01 May 2014

Latest update: 3 March 2024

Patricia O.

Role: Director

Appointed: 29 January 1998

Latest update: 3 March 2024

Patricia O.

Role: Secretary

Appointed: 29 January 1998

Latest update: 3 March 2024

Stefano O.

Role: Director

Appointed: 29 January 1998

Latest update: 3 March 2024

People with significant control

Dina O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 July 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 June 2016
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
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 21 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 June 2013
Annual Accounts 25 June 2014
Date Approval Accounts	25 June 2014

Dunham Consulting Rooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dina O.

Patricia O.

Patricia O.

Stefano O.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Dina O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Dunham Consulting Rooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dina O.

Patricia O.

Patricia O.

Stefano O.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Dina O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016