E Dad Consulting Limited in Maidstone, ME17 3RT

Description

Data updated on: 01-11-2023

E Dad Consulting Limited with reg. no. 06867890 has been competing in the field for 15 years. This particular Private Limited Company is officially located at Brymere Norton Road, Chart Sutton in Maidstone and their post code is ME17 3RT. This company's registered with SIC code 70221 : Financial management. E Dad Consulting Ltd reported its latest accounts for the financial year up to 2023-04-30. Its most recent annual confirmation statement was filed on 2023-04-06.

According to the latest data, this company is directed by a single director: Gavin C., who was arranged to perform management duties 15 years ago.

Executives who control the firm include: Lynda C. owns 1/2 or less of company shares. Gavin C. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 942	17 188	9 519	30 508	20 835	12 994

Balance Sheet
Cash Bank In Hand	18 956	22 550	35 095	54 108	47 581	51 547
Current Assets	41 256	44 243	38 788	68 631	60 331	55 047	99 394	118 871	85 426	67 666	105 829	71 491	59 416
Debtors	22 300	21 693	3 693	14 523	12 750	3 500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100
Profit Loss Account Reserve	13 941	17 187	9 518	30 507	20 834	12 894
Shareholder Funds	13 942	17 188	9 519	30 508	20 835	12 994

Other Financial Data
Administrative Expenses	18 695	15 061
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						42 053	50 220	56 344	48 727	40 978	36 145	9 264	26 376
Creditors Due Within One Year	27 314	27 055	29 269	38 123	39 496	42 053
Debtors Due Within One Year	22 300	21 693
Net Current Assets Liabilities	13 942	17 188	9 519	30 508	20 835	12 994	49 174	62 527	36 699	26 688	69 684	62 227	33 040
Number Shares Allotted		1	1	1	1	100
Other Creditors Due Within One Year	4 969	952
Other Operating Income	3 127	4 275
Par Value Share		1	1	1	1	1
Profit Loss For Period	64 477	81 771
Profit Loss On Ordinary Activities Before Tax	81 532	102 214
Share Capital Allotted Called Up Paid	1	1	1	1	1	100
Taxation Social Security Due Within One Year	22 345	26 103
Tax On Profit Or Loss On Ordinary Activities	17 055	20 443
Total Assets Less Current Liabilities	13 942	17 188	9 519	30 508	20 835	12 994	49 174	62 527	36 699	26 688	69 684	62 227	33 040
Total Dividend Payment		78 525
Turnover Gross Operating Revenue	97 100	113 000
U K Current Corporation Tax	17 055	20 443
Director Remuneration Benefits Excluding Payments To Third Parties	10 400	10 001

Company staff

Gavin C.

Role: Director

Appointed: 02 April 2009

Latest update: 12 March 2024

People with significant control

Lynda C.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Gavin C.

Notified on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 11 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	11 January 2013
Annual Accounts 11 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	11 December 2013

E Dad Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin C.

Cka Secretary Limited

People with significant control

Lynda C.

Gavin C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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E Dad Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin C.

Cka Secretary Limited

People with significant control

Lynda C.

Gavin C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013

Accountant/Auditor,
2012