D.w. Management Consultancy Ltd in Reading, RG6 5XP

Description

Data updated on: 01-11-2023

D.w. Management Consultancy Ltd has existed in the business for at least twenty one years. Registered under the number 04975905 in 2003, the company is based at 16 Chive Road, Reading RG6 5XP. This company's classified under the NACE and SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. D.w. Management Consultancy Limited reported its account information for the period that ended on 2023/03/31. Its latest annual confirmation statement was released on 2022/11/25.

Regarding the firm, all of director's tasks have so far been met by David W. who was assigned this position on Tue, 25th Nov 2003. In order to find professional help with legal documentation, this firm has been utilizing the skillset of Julia W. as a secretary since 2013.

Executives who control the firm include: David W. owns 1/2 or less of company shares. Elizabeth W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	551	324	507	468	1 003

Balance Sheet
Current Assets	26 770	20 961	26 957	30 878	23 047	25 224	28 654	37 274	32 488	39 602
Net Assets Liabilities							19 494	35 674	31 918	39 032
Cash Bank On Hand						20 519	21 934
Debtors	3 626	3 725	4 068	4 286	5 623	4 705	6 720
Property Plant Equipment						982	931
Cash Bank In Hand	23 144	17 236	22 889	26 592	17 424
Net Assets Liabilities Including Pension Asset Liability	551	324	507	468	1 003
Tangible Fixed Assets	1 292	1 337	1 549	1 304	1 225

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	549	322	505	466	1 001
Shareholder Funds	551	324	507	468	1 003

Other Financial Data
Average Number Employees During Period						2	2	2	2	3
Creditors						15 824	10 091	1 600	570	570
Fixed Assets	1 292	1 337	1 549	1 304	1 225		931
Net Current Assets Liabilities	-741	-1 013	-1 042	-791	-153	9 400	18 563	35 674	31 918	39 032
Other Operating Income Format2									2	81
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								535	5 267
Profit Loss							17 112		17 829	16 049
Raw Materials Consumables Used									6 827	6 687
Staff Costs Employee Benefits Expense									11 006	27 806
Total Assets Less Current Liabilities	551	324	507	513	1 072	10 382	19 494	35 674	31 918	39 032
Turnover Revenue									35 660	50 461
Accrued Liabilities						1 508	1 500
Accumulated Depreciation Impairment Property Plant Equipment						877	1 187
Corporation Tax Payable						4 505	4 030
Dividends Paid							8 000
Increase From Depreciation Charge For Year Property Plant Equipment							310
Number Shares Issued Fully Paid							2
Other Creditors						734	56
Par Value Share							1
Property Plant Equipment Gross Cost						1 859	2 118
Total Additions Including From Business Combinations Property Plant Equipment							259
Trade Debtors Trade Receivables						4 705	6 720
Creditors Due Within One Year	27 511	21 974	27 999	31 669	23 200
Provisions For Liabilities Charges				45	69
Tangible Fixed Assets Additions		490	728	190	330
Tangible Fixed Assets Cost Or Valuation	5 804	6 294	7 022	7 212	7 542
Tangible Fixed Assets Depreciation	4 512	4 957	5 473	5 908	6 317
Tangible Fixed Assets Depreciation Charged In Period		445	516	435	409

Company staff

Julia W.

Role: Secretary

Appointed: 01 January 2013

Latest update: 31 December 2023

David W.

Role: Director

Appointed: 25 November 2003

Latest update: 31 December 2023

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Elizabeth W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 May 2013
Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	29 May 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 May 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

D.w. Management Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia W.

David W.

Elizabeth W.

People with significant control

David W.

Elizabeth W.

Accounts Documents

Company filings

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