Dunholme Business Consultancy Limited in Durham, DH6 1RW

Description

Data updated on: 25-08-2022

2010 signifies the start of Dunholme Business Consultancy Limited, a firm registered at 8 Lady Durham Close, Sherburn Village in Durham. The company was registered on November 15, 2010. Its registered no. was 07440025 and the area code was DH6 1RW. It had been present in this business for about twelve years until June 14, 2022.

Fiona F. and John F. were the company's directors and were managing the firm for twelve years.

Executives who controlled the firm include: John F. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Fiona F. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 906	226	13 565	13 233	17 493	30 770

Balance Sheet
Cash Bank In Hand	980	5 191	27 002	21 983	28 307	41 239
Cash Bank On Hand						41 239	57 539	59 406	62 008	44 182
Current Assets	1 344	5 191	28 318	24 105	28 307	45 799	63 011	63 054	65 656	44 182	1 068
Debtors	364		1 316	2 122		4 560	5 472	3 648	3 648		1 068
Net Assets Liabilities								58 194	59 286	43 195	360
Net Assets Liabilities Including Pension Asset Liability	-3 906	226	13 565	13 233	17 493	30 770
Property Plant Equipment									776	934
Tangible Fixed Assets	184	99	704	376	63
Other Debtors											1 068

Capital & Reserves
Called Up Share Capital	2	100	100	100	100	100
Profit Loss Account Reserve	-3 908	126	13 465	13 133	17 393	30 670
Shareholder Funds	-3 906	226	13 565	13 233	17 493	30 770

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors							5 000
Amount Specific Advance Or Credit Repaid In Period Directors							5 000
Accumulated Depreciation Impairment Property Plant Equipment						1 201	1 201	1 201	69	435	1 369
Average Number Employees During Period						1	2	1	1	1	1
Creditors						15 029	10 719	4 860	6 999	1 744	708
Creditors Due Within One Year	5 397	5 044	15 317	11 173	10 864	15 029
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 201
Disposals Property Plant Equipment									1 201
Increase From Depreciation Charge For Year Property Plant Equipment									69	366	934
Net Current Assets Liabilities	-4 053	147	13 001	12 932	17 443	30 770	52 292	58 194	58 657	42 438	360
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors						1 049	1 101	1 073	803	803	697
Other Taxation Social Security Payable						13 980	9 618	3 787	6 196	941	11
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 201	1 201	1 201	845	1 369
Provisions For Liabilities Balance Sheet Subtotal									147	177
Provisions For Liabilities Charges	37	20	140	75	13
Share Capital Allotted Called Up Paid	2	100	100	100	100	100
Tangible Fixed Assets Additions			948
Tangible Fixed Assets Cost Or Valuation	253	253	1 201	1 201	1 201
Tangible Fixed Assets Depreciation	69	154	497	825	1 138	1 201
Tangible Fixed Assets Depreciation Charged In Period		85	343	328	313	63
Total Additions Including From Business Combinations Property Plant Equipment									845	524
Total Assets Less Current Liabilities	-3 869	246	13 705	13 308	17 506	30 770	52 292	58 194	59 433	43 372	360
Trade Debtors Trade Receivables						4 560	5 472	3 648	3 648
Trade Creditors Trade Payables										-2

Company staff

Fiona F.

Role: Director

Appointed: 15 November 2010

Latest update: 20 August 2023

John F.

Role: Director

Appointed: 15 November 2010

Latest update: 20 August 2023

People with significant control

John F.

Notified on 15 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Fiona F.

Notified on 15 November 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 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	21 October 2022
Confirmation statement last made up date	07 October 2021

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	23 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 February 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 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
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 22 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 February 2013
Annual Accounts 14 March 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	14 March 2014

Dunholme Business Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona F.

John F.

People with significant control

John F.

Fiona F.

Accounts Documents

Company filings

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