Full Deck Consulting Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Full Deck Consulting Limited may be reached at Onega House, 112 Main Road in Sidcup. Its post code is DA14 6NE. Full Deck Consulting has been present in this business since it was registered on 2013/08/08. Its Companies House Registration Number is 08642197. This firm's SIC and NACE codes are 96090 meaning Other service activities not elsewhere classified. 2022-08-31 is the last time the accounts were filed.

Since 2013/08/08, this particular business has only been overseen by a single managing director: Anthony C. who has been caring of it for 11 years.

Anthony C. 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 299	25 429	59 308

Balance Sheet
Cash Bank On Hand			89 084	134 270	28 574	8 237	8 194	505	2 087
Current Assets	53 676	11 310	100 959	143 600	32 859	11 527	8 194
Debtors	0	11 310	11 875	9 330	4 285	3 290
Net Assets Liabilities					33 368	10 770	5 379	309	402
Other Debtors					4 285	3 290
Property Plant Equipment			2 092	1 390	509	220		1 019	679
Cash Bank In Hand	53 676	62 371	89 084
Net Assets Liabilities Including Pension Asset Liability	11 299	719	59 308
Tangible Fixed Assets	2 100	3 173	2 092

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	11 298	718	59 307
Shareholder Funds	11 299	25 429	59 308

Other Financial Data
Total Fixed Assets Additions		2 364	280
Total Fixed Assets Cost Or Valuation	2 800	5 164	5 444
Total Fixed Assets Depreciation	700	1 991	3 352
Total Fixed Assets Depreciation Charge In Period		1 291	1 361
Accumulated Depreciation Impairment Property Plant Equipment			3 352	4 932	5 813	6 102	6 322	6 661	7 001
Additions Other Than Through Business Combinations Property Plant Equipment				878				1 358
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable				11 485
Creditors			68 943	69 415		977	2 815	1 215	2 364
Current Tax For Period			9 440	11 485	-3 291
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Increase Decrease In Current Tax From Adjustment For Prior Periods							46
Increase From Depreciation Charge For Year Property Plant Equipment				1 580	881	289	220	339	340
Net Current Assets Liabilities	9 199	22 256	57 216	74 185	32 859	10 550	5 379	-710	-277
Other Creditors				52 596		977	1 855	614	1 764
Other Taxation Social Security Payable				5 334
Property Plant Equipment Gross Cost			5 444	6 322	6 322	6 322	6 322	7 680	7 680
Tax Tax Credit On Profit Or Loss On Ordinary Activities			9 440	11 485	-3 291		46
Total Assets Less Current Liabilities	11 299	25 429	59 308	75 575	33 368	10 770	5 379	309	402
Trade Creditors Trade Payables							960	601	600
Trade Debtors Trade Receivables				9 330
Creditors Due Within One Year Total Current Liabilities	44 477	13 764	43 743
Fixed Assets	2 100	3 173	2 092
Tangible Fixed Assets Additions		2 364	280
Tangible Fixed Assets Cost Or Valuation	2 800	5 164	5 444
Tangible Fixed Assets Depreciation	700	1 991	3 352
Tangible Fixed Assets Depreciation Charge For Period		1 291	1 361

Company staff

Anthony C.

Role: Director

Appointed: 08 August 2013

Latest update: 5 March 2024

People with significant control

Anthony C.

Notified on 8 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Full Deck Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

Dyer + Co Secretarial Services Ltd

People with significant control

Anthony C.

Accounts Documents

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