Dvr Consulting Limited in Goole, DN14 7RY

Description

Data updated on: 01-11-2023

This Dvr Consulting Limited company has been operating offering its services for at least 18 years, having launched in 2006. Registered under the number 06023250, Dvr Consulting is a Private Limited Company located in 8 The Cottage, Goole DN14 7RY. The company's SIC code is 71122 and their NACE code stands for Engineering related scientific and technical consulting activities. 2022-12-31 is the last time when company accounts were reported.

In order to satisfy their customers, the business is continually being guided by a group of two directors who are David R. and Victoria R.. Their work been of pivotal use to this specific business for 18 years. In order to provide support to the directors, the business has been utilizing the skills of David R. as a secretary since the appointment on 2006-12-08.

David R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 474	64 370	67 670	48 428	35 606

Balance Sheet
Cash Bank In Hand	90 237	61 112	109 260	82 018	50 093
Cash Bank On Hand					50 093	64 688	46 594	65 642	51 276	42 866	64 294	46 960
Current Assets	108 432	106 407	121 064	87 055	74 489	86 163	88 687	70 912	75 452	67 963	66 402	51 337
Debtors	18 195	45 295	11 804	5 037	24 396	21 475	42 093	5 270	24 176	25 097	2 108	4 377
Net Assets Liabilities					35 606	43 721	40 962	28 147	23 808	26 643	19 278	12 434
Net Assets Liabilities Including Pension Asset Liability	68 474	64 370	67 670	48 428	35 606
Other Debtors					5 084	5 107	5 270	5 270	24 176	25 097	2 108	4 377
Property Plant Equipment					156	212	273	183	588	394	265
Tangible Fixed Assets	472	316	212	233	156

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	68 374	64 270	67 570	48 328	35 506
Shareholder Funds	68 474	64 370	67 670	48 428	35 606

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 373	1 477	1 611	1 701	1 991	2 185	2 314	2 402
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					39 020	42 622	47 946	42 913	52 120	41 639	47 339	39 046
Creditors Due Within One Year	40 331	42 312	53 582	38 828	39 020
Increase From Depreciation Charge For Year Property Plant Equipment						104	134	90	290	194	129	88
Net Current Assets Liabilities	68 101	64 095	67 482	48 227	35 469	43 541	40 741	27 999	23 332	26 324	19 063	12 291
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					37 134	37 772	37 838	37 123	50 869	38 592	38 805	37 231
Other Taxation Social Security Payable					1 886	4 850	10 108	5 790	1 251	3 047	8 534	1 815
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 529	1 689	1 884	1 884	2 579	2 579	2 579
Provisions						32	52	35	112	75	50	34
Provisions For Liabilities Balance Sheet Subtotal					19	32	52	35	112	75	50	34
Provisions For Liabilities Charges	99	41	24	32	19
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				130
Tangible Fixed Assets Cost Or Valuation	1 399	1 399	1 399	1 529
Tangible Fixed Assets Depreciation	927	1 083	1 187	1 296	1 373
Tangible Fixed Assets Depreciation Charged In Period		156	104	109	77
Total Additions Including From Business Combinations Property Plant Equipment						160	195		695
Total Assets Less Current Liabilities	68 573	64 411	67 694	48 460	35 625	43 753	41 014	28 182	23 920	26 718	19 328	12 468
Trade Debtors Trade Receivables					19 312	16 368	36 823

Company staff

David R.

Role: Secretary

Appointed: 08 December 2006

Latest update: 2 March 2024

David R.

Role: Director

Appointed: 08 December 2006

Latest update: 2 March 2024

Victoria R.

Role: Director

Appointed: 08 December 2006

Latest update: 2 March 2024

People with significant control

David R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 20th August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20th August 2014
Annual Accounts 21st July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21st July 2015
Annual Accounts 21st June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21st June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 18th June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18th June 2013

Dvr Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

David R.

Victoria R.

People with significant control

David R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies