Dynamic Management Consultants Ltd in Northampton, NN1 4EP

Description

Data updated on: 01-11-2023

Registered as 06999123 15 years ago, Dynamic Management Consultants Ltd is a Private Limited Company. The actual mailing address is 310 Wellingborough Road, Northampton. Dynamic Management Consultants Ltd was listed six years from now under the name of Dynamic Management Concepts. This company's Standard Industrial Classification Code is 96090 - Other service activities not elsewhere classified. Dynamic Management Consultants Limited filed its latest accounts for the financial year up to August 31, 2022. The most recent confirmation statement was submitted on August 24, 2023.

There seems to be 1 director presently running the following business, specifically Gareth M. who's been carrying out the director's tasks since August 24, 2009. Since September 1, 2018 David M., had performed assigned duties for this business until the resignation on April 13, 2023. Additionally a different director, namely Elizabeth M. resigned on April 13, 2023.

Previous company's names
Dynamic Management Consultants Ltd 2018-05-15
Dynamic Management Concepts Ltd 2009-08-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 678	4 181	11 283	20 731	2 690	1 920

Balance Sheet
Cash Bank In Hand	22 054	41 618	19 558	25 467	17 701	16 474
Cash Bank On Hand						16 474	16 825	16 922	7 008	40 409	7 198
Current Assets	33 561	51 675	26 026	27 428	21 176	21 197	21 158	26 952	23 744	53 009	33 218
Debtors	11 507	10 057	6 468	1 961	3 475	4 723	4 333	10 030	16 736	12 600	26 020
Intangible Fixed Assets	34 425	32 512	30 600	28 687	26 775	24 862
Net Assets Liabilities						1 920	18 332	27 937	33 474	13 576	-10 977
Net Assets Liabilities Including Pension Asset Liability	6 678	4 181	11 283	20 731	2 690	1 920
Other Debtors									13 400	12 600	13 840
Property Plant Equipment						1 467	1 217	1 457	967	1 064	669
Tangible Fixed Assets	1 115	1 448	1 971	3 666	2 703	1 467

Capital & Reserves
Called Up Share Capital	30	30	30	30	30	30
Profit Loss Account Reserve	6 648	4 151	11 253	20 701	2 660	1 890
Shareholder Funds	6 678	4 181	11 283	20 731	2 690	1 920

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						13 388	15 300	17 213	19 125	21 038	22 950
Accumulated Depreciation Impairment Property Plant Equipment						8 214	8 909	9 478	9 968	10 664	11 059
Additional Provisions Increase From New Provisions Recognised							-50	20		3 800	-1 450
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-4 070
Average Number Employees During Period						2	2	2	4	2	4
Creditors						45 306	26 743	21 239	10 362	39 900	32 664
Creditors Due Within One Year	62 223	81 164	46 920	38 317	47 424	45 306
Fixed Assets	35 540	33 960	32 571	32 353	29 478	26 329	24 167	22 494	20 092	18 276	15 969
Increase From Amortisation Charge For Year Intangible Assets							1 912	1 913	1 912	1 913	1 912
Increase From Depreciation Charge For Year Property Plant Equipment							695	569	490	696	395
Intangible Assets						24 862	22 950	21 037	19 125	17 212	15 300
Intangible Assets Gross Cost						38 250	38 250	38 250	38 250	38 250
Intangible Fixed Assets Aggregate Amortisation Impairment	3 825	5 738	7 650	9 563	11 475	13 388
Intangible Fixed Assets Amortisation Charged In Period		1 913	1 912	1 913	1 912	1 913
Intangible Fixed Assets Cost Or Valuation	38 250	38 250	38 250	38 250	38 250
Net Current Assets Liabilities	-28 662	-29 489	-20 894	-10 889	-26 248	-24 109	-5 585	5 713	13 382	35 200	5 718
Number Shares Allotted		30	30	30	30	30
Number Shares Issued Fully Paid							30	30	30	30	30
Other Creditors						38 094	15 702	11 210	8 969	15 709	19 481
Other Taxation Social Security Payable						7 212	11 041	10 029	1 393
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						9 681	10 126	10 935	10 935	11 728
Provisions						300	250	270	-3 800		-1 450
Provisions For Liabilities Balance Sheet Subtotal						300	250	270
Provisions For Liabilities Charges	200	290	394	733	540	300
Share Capital Allotted Called Up Paid	30	30	30	30	30	30
Tangible Fixed Assets Additions		1 328	1 665	3 627	930
Tangible Fixed Assets Cost Or Valuation	2 131	3 459	5 124	8 751	9 681
Tangible Fixed Assets Depreciation	1 016	2 011	3 153	5 085	6 978	8 214
Tangible Fixed Assets Depreciation Charged In Period		995	1 142	1 932	1 893	1 236
Total Additions Including From Business Combinations Property Plant Equipment							445	809		793
Total Assets Less Current Liabilities	6 878	4 471	11 677	21 464	3 230	2 220	18 582	28 207	33 474	53 476	21 687
Trade Debtors Trade Receivables						4 723	4 333	10 030	3 336		12 180
Bank Borrowings										2 100	8 019
Bank Borrowings Overdrafts										39 900	32 664

People with significant control

Executives who have control over the firm are as follows: Paul D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gareth M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gareth M.

Notified on 28 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth M.

Notified on 6 April 2016

Ceased on 28 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 24th April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	24th April 2015
Annual Accounts 24th March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24th March 2016
Annual Accounts 8th March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8th March 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 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 14th May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	14th May 2013
Annual Accounts 28th March 2014
Date Approval Accounts	28th March 2014

Dynamic Management Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth M.

David M.

Elizabeth M.

Paul D.

David M.

Elizabeth M.

People with significant control

Paul D.

Gareth M.

Elizabeth M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies