Michael Durham Consultancy Limited
Ash Lodge Barrow Road Goxhill DN19 7LN Barrow-upon-humber
Number: 08927433
Incorporation date: 2014-03-07
Dissolution date: 2023-03-14
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 08927433 ten years ago, Michael Durham Consultancy Ltd had been a private limited company until 2023-03-14 - the date it was dissolved. The official registration address was Ash Lodge Barrow Road, Goxhill Barrow-upon-humber.
Michael D. was this enterprise's managing director, designated to this position in 2014 in March.
Michael D. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 100 | 100 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 109 | 20 958 | |||||
| Current Assets | 14 481 | 19 049 | 21 014 | 16 150 | 9 827 | 12 165 | 3 370 |
| Debtors | 11 732 | 5 940 | 56 | ||||
| Other Debtors | 5 940 | 56 | |||||
| Cash Bank In Hand | 2 749 | 13 109 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||
| Net Assets Liabilities | 751 | 2 077 | 350 | 4 061 | 2 571 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Shareholder Funds | 100 | 100 | |||||
| Other Financial Data | |||||||
| Total Fixed Assets Additions | 511 | ||||||
| Total Fixed Assets Cost Or Valuation | 511 | 0 | |||||
| Total Fixed Assets Depreciation | 511 | 0 | |||||
| Total Fixed Assets Depreciation Charge In Period | 511 | ||||||
| Administrative Expenses | 19 127 | 25 014 | |||||
| Comprehensive Income Expense | 57 199 | 56 465 | |||||
| Corporation Tax Payable | 14 299 | 14 116 | |||||
| Creditors | 18 949 | 20 263 | 14 073 | 9 477 | 8 104 | 5 941 | |
| Dividends Paid | 57 199 | 55 814 | |||||
| Gross Profit Loss | 90 620 | 95 571 | |||||
| Net Current Assets Liabilities | 100 | 100 | 751 | 2 077 | 350 | 4 061 | 2 571 |
| Operating Profit Loss | 71 493 | 70 557 | |||||
| Other Creditors | 861 | ||||||
| Other Interest Receivable Similar Income Finance Income | 6 | 24 | |||||
| Other Taxation Social Security Payable | 4 650 | 5 286 | |||||
| Profit Loss | 57 199 | 56 465 | |||||
| Profit Loss On Ordinary Activities Before Tax | 71 499 | 70 581 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 300 | 14 116 | |||||
| Total Assets Less Current Liabilities | 100 | 100 | 751 | 2 077 | 350 | 4 061 | 2 571 |
| Turnover Revenue | 90 620 | 95 571 | |||||
| Creditors Due Within One Year Total Current Liabilities | 14 381 | 18 949 | |||||
| Tangible Fixed Assets Additions | 511 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 511 | ||||||
| Tangible Fixed Assets Depreciation | 511 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 511 | ||||||
| Average Number Employees During Period | 2 | 1 | 1 | ||||
Role: Director
Appointed: 07 March 2014
Latest update: 31 March 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 21 March 2023 |
| Confirmation statement last made up date | 07 March 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
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