Dutch Consulting Ltd
1&2 Mercia Village Torwood Close Westwood Business Park CV4 8HX Coventry
Number: 08186312
Incorporation date: 2012-08-21
Dissolution date: 2020-11-10
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
The business was registered in Coventry under the following Company Registration No.: 08186312. It was set up in the year 2012. The headquarters of the firm was located at 1&2 Mercia Village Torwood Close Westwood Business Park. The post code is CV4 8HX. This firm was formally closed in 2020, which means it had been active for eight years.
This specific company was managed by 1 managing director: Richard H. who was presiding over it from 2012/08/21 to the date it was dissolved on 2020/11/10.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-01-31 |
| Currency | ||||||
| Net Worth | 19 829 | 12 590 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 4 965 | 17 630 | ||||
| Cash Bank On Hand | 17 630 | 41 269 | 49 945 | 43 781 | 43 982 | |
| Current Assets | 43 373 | 28 430 | 41 269 | 72 572 | 83 112 | 66 609 |
| Debtors | 38 408 | 10 800 | 22 627 | 39 331 | 22 627 | |
| Net Assets Liabilities | 12 590 | 22 689 | 47 595 | 47 109 | 50 257 | |
| Net Assets Liabilities Including Pension Asset Liability | 19 829 | 12 590 | ||||
| Other Debtors | 22 627 | 22 627 | 22 627 | |||
| Property Plant Equipment | 5 550 | 5 284 | 4 040 | 5 933 | ||
| Tangible Fixed Assets | 2 875 | 5 550 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 19 828 | 12 589 | ||||
| Shareholder Funds | 19 829 | 12 590 | ||||
| Other Financial Data | ||||||
| Accrued Liabilities | 1 200 | 1 260 | 1 099 | 1 149 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 841 | 8 665 | 9 909 | 11 829 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Corporation Tax Payable | 12 805 | 14 748 | 17 421 | 15 409 | 14 309 | |
| Creditors | 20 280 | 22 807 | 27 960 | 40 809 | 16 063 | |
| Creditors Due Within One Year | 26 419 | 20 280 | ||||
| Dividends Paid | 68 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 824 | 1 244 | 1 920 | |||
| Net Current Assets Liabilities | 16 954 | 8 150 | 18 462 | 44 612 | 42 303 | 50 546 |
| Number Shares Allotted | 1 | |||||
| Other Creditors | 472 | |||||
| Other Taxation Social Security Payable | 10 | |||||
| Par Value Share | 1 | |||||
| Profit Loss | 67 514 | -2 291 | ||||
| Property Plant Equipment Gross Cost | 10 391 | 13 949 | 13 949 | 5 933 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 110 | 1 057 | 1 057 | 1 127 | 289 | |
| Provisions For Liabilities Charges | 1 110 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 4 142 | |||||
| Tangible Fixed Assets Cost Or Valuation | 6 249 | 10 391 | ||||
| Tangible Fixed Assets Depreciation | 3 374 | 4 841 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 467 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 558 | 3 813 | ||||
| Total Assets Less Current Liabilities | 19 829 | 13 700 | 23 746 | 48 652 | 48 236 | 50 546 |
| Trade Creditors Trade Payables | 1 | 1 | ||||
| Trade Debtors Trade Receivables | 10 800 | 16 704 | ||||
| Bank Borrowings Overdrafts | 16 536 | |||||
| Disposals Property Plant Equipment | 5 933 | |||||
Role: Director
Appointed: 21 August 2012
Latest update: 26 February 2024
| Account next due date | 31 October 2021 |
| Account last made up date | 31 January 2020 |
| Confirmation statement next due date | 25 September 2020 |
| Confirmation statement last made up date | 14 August 2019 |
| Annual Accounts 27th February 2017 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 27th February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Business Development Manager for a law firm in Crawley in Gatwick, posted on Thursday 27th November 2014 | |
|---|---|
| Region / City | Gatwick |
| Salary | From £40000.00 to £45000.00 per year |
| Job type | permanent |
| Expiration date | Friday 9th January 2015 |
| Head of Marketing for law firm in Crawley in Gatwick, posted on Thursday 27th November 2014 | |
| Region / City | Gatwick |
| Salary | £50000.00 per year |
| Job type | permanent |
| Expiration date | Friday 9th January 2015 |
| Head of Marketing for a commercial real estate firm in City Of London, posted on Thursday 27th November 2014 | |
| Region / City | City Of London |
| Salary | From £60000.00 to £65000.00 per year |
| Job type | permanent |
| Expiration date | Friday 9th January 2015 |
| Marketing and BD Manager for a top tier firm of Patent Attorneys in City Of London, posted on Thursday 20th November 2014 | |
| Region / City | City Of London |
| Salary | From £45000.00 to £50000.00 per year |
| Job type | permanent |
| Expiration date | Friday 2nd January 2015 |
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