John Devlin Consulting Limited in Tyne & Wear, NE8 3JH

Description

Data updated on: 01-11-2023

John Devlin Consulting Limited can be found at 31 Ovett Gardens, St James, Village, Gateshead in Tyne & Wear. The firm postal code is NE8 3JH. John Devlin Consulting has existed in this business since the company was started on 2007-05-11. The firm registration number is 06244729. The company's registered with SIC code 70229 - Management consultancy activities other than financial management. The most recent annual accounts cover the period up to Sunday 31st July 2022 and the most recent annual confirmation statement was submitted on Friday 9th December 2022.

According to the latest update, we have a single director in the company: John D. (since 2007-05-11). The following company had been directed by Samantha D. up until 2019-12-11.

John D. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-334	2 425	7 798	12 699	5 137	12 768

Balance Sheet
Cash Bank On Hand						983	32 505	63 957	18 611
Current Assets	1 432	2 229	16 772	26 707	10 370	17 128	48 105	63 957	18 611	12 684	12 496	15 242
Debtors	200	1 871	4 279			15 600	15 600
Net Assets Liabilities						12 768	31 192	51 271	17 452	12 776	14 268	11 639
Property Plant Equipment						1 288	966	3 020	2 265
Cash Bank In Hand	1 232	358	12 493
Net Assets Liabilities Including Pension Asset Liability	-334	2 425	7 798	12 699	5 137	12 768
Tangible Fixed Assets	2 149	1 826	2 524

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-336	2 423	7 796
Shareholder Funds	-334	2 425	7 798	12 699	5 137	12 768

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											160	775
Accumulated Depreciation Impairment Property Plant Equipment						4 196	4 518	5 524	6 279
Administrative Expenses						5 735	5 559
Average Number Employees During Period												1
Cost Sales							4 550
Creditors						5 103	17 879	15 706	3 424	1 857	1 597	5 476
Depreciation Expense Property Plant Equipment						536	322
Depreciation Rate Used For Property Plant Equipment							25	25	25
Distribution Costs						2 226	9 383
Dividends Paid						3 000	28 750
Fixed Assets	2 149	1 826	2 524	2 145	1 823	1 288	966	3 020	2 265	1 699	3 529	2 648
Gross Profit Loss						21 564	73 450
Increase From Depreciation Charge For Year Property Plant Equipment							322	1 006	755
Net Current Assets Liabilities	-2 483	599	5 274	10 554	3 314	11 480	30 226	48 251	15 187	11 077	10 899	9 766
Operating Profit Loss						13 603	58 508
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										250
Profit Loss						10 631	47 174
Profit Loss On Ordinary Activities Before Tax						13 603	58 508
Property Plant Equipment Gross Cost							5 484	8 544	8 544
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 972	11 334
Total Assets Less Current Liabilities	-334	2 425	7 798	12 699	5 137	12 768	31 192	51 271	17 452	12 776	14 428	12 414
Turnover Revenue						21 564	78 000
Creditors Due Within One Year	3 915	1 630	11 498	16 153	7 056	5 648
Tangible Fixed Assets Additions			1 143
Tangible Fixed Assets Cost Or Valuation	4 341	4 341	5 484
Tangible Fixed Assets Depreciation	2 192	2 515	2 960
Tangible Fixed Assets Depreciation Charged In Period		323	445