Neil Dobson Consultancy Ltd in Camberley, GU17 0EA

Description

Data updated on: 01-11-2023

Neil Dobson Consultancy Ltd can be reached at Albert Cottage Darby Green Road, Blackwater in Camberley. The zip code is GU17 0EA. Neil Dobson Consultancy has been on the British market since it was registered in 2012. The registered no. is 07917684. The firm's SIC code is 82990, that means Other business support service activities not elsewhere classified. The most recent filed accounts documents describe the period up to Tue, 31st Jan 2023 and the latest confirmation statement was submitted on Fri, 20th Jan 2023.

According to this enterprise's executives list, since September 2013 there have been two directors: Donna D. and Neil D..

Neil D. 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	20 683	59 919	55 806	49 129	47 365

Balance Sheet
Current Assets	54 493	172 431	15 401	18 241	26 202	21 897	37 396	54 233	33 647	54 030	28 559
Net Assets Liabilities					47 365	43 385	42 051	48 808	18 370	28 352	32 866
Cash Bank In Hand	49 993	157 633	15 401	18 241
Debtors	4 500
Net Assets Liabilities Including Pension Asset Liability	20 683	59 919	55 806	49 129	47 365
Stocks Inventory		1 048
Tangible Fixed Assets	1 665	2 009	1 507	1 130

Capital & Reserves
Called Up Share Capital	1	3	3	3
Profit Loss Account Reserve	20 682	59 866	55 753	49 076
Shareholder Funds	20 683	59 919	55 806	49 129	47 365

Other Financial Data
Creditors					22 184	22 328	133 869	143 910	154 391	370 202	341 059
Fixed Assets	1 665	2 009	139 007	138 630	138 347	138 866	138 524	138 485	139 114	344 524	345 366
Net Current Assets Liabilities	19 018	152 910	11 799	5 499	4 018	431	37 396	54 233	33 647	54 030	28 559
Total Assets Less Current Liabilities	20 683	154 919	150 806	144 129	142 365	138 435	175 920	192 718	172 761	398 554	373 925
Creditors Due After One Year		95 000	95 000	95 000	95 000
Creditors Due Within One Year	35 475	19 521	3 602	12 742	22 184
Current Asset Investments		13 750
Investments Fixed Assets			137 500	137 500
Other Aggregate Reserves		59 866	55 753
Share Premium Account		50	50	50
Tangible Fixed Assets Additions	2 220	1 014
Tangible Fixed Assets Cost Or Valuation	2 220	3 234	3 234	3 234
Tangible Fixed Assets Depreciation	555	1 225	1 727	2 104
Tangible Fixed Assets Depreciation Charged In Period	555	670	502	377

Company staff

Donna D.

Role: Director

Appointed: 17 September 2013

Latest update: 9 March 2024

Neil D.

Role: Director

Appointed: 20 January 2012

Latest update: 9 March 2024

People with significant control

Neil D.

Notified on 27 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2012-01-20
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	14 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 21 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	21 October 2014
Annual Accounts 28 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 October 2015
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 26 October 2017
Date Approval Accounts	26 October 2017

Neil Dobson Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna D.

Neil D.

People with significant control

Neil D.

Accounts Documents

Company filings

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