P. Dawe Consulting Limited in Newmarket, CB8 7UA

Description

Data updated on: 01-11-2023

P. Dawe Consulting has been operating on the market for twenty eight years. Registered under 03233683, this company is classified as a Private Limited Company. You may find the main office of the company during its opening hours under the following address: F14&15 Lanwades Hall Bury Road Kentford, CB8 7UA Newmarket. The firm's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. The firm's latest accounts were submitted for the period up to Fri, 30th Sep 2022 and the latest annual confirmation statement was released on Sat, 5th Aug 2023.

As for the business, just about all of director's tasks have so far been executed by Peter D. who was chosen to lead the company on 1996/08/05. For 6 years Lisa B., had been managing this business until the resignation on 2009/02/18. In addition another director, including Lindsay D. quit 21 years ago. To provide support to the directors, the abovementioned business has been using the skills of Peter D. as a secretary since February 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-09-30	2023-09-30
Currency
Net Worth	636 219	944 116

Balance Sheet
Cash Bank On Hand					24 936	41 281	23 321	6 647	25 293	27 438	37 205	3 019	373 218
Current Assets	493 705	483 016	917 871	917 871	913 392	1 094 585	480 335	75 462	92 997	75 812	43 920	43 526	525 930
Debtors	479 237	477 993	892 688	892 688	888 456	1 053 303	457 014	68 816	67 704	48 374	6 715	40 507	152 712
Net Assets Liabilities					987 515	985 328	645 804	156 350	279 506	304 196	373 622	516 758	510 760
Other Debtors					876 956	1 050 778	451 377	63 696	62 823	47 299	6 715	33 307	146 712
Property Plant Equipment					10 939	15 045	12 284	6 982	5 237	260	195	122	92
Cash Bank In Hand	14 468	5 023	25 183	25 183	24 936
Net Assets Liabilities Including Pension Asset Liability	636 219	944 116	971 268	971 268	987 515
Tangible Fixed Assets	165 462	477 231	478 153	478 153	487 339

Capital & Reserves
Called Up Share Capital	734 070	734 070	734 070	734 070	734 070
Profit Loss Account Reserve	-97 851	-100 892	-73 740	-73 740	-57 493
Shareholder Funds	636 219	944 116

Other Financial Data
Accrued Liabilities						5 417	8 417	6 417	5 038	5 038	2 500
Accumulated Depreciation Impairment Property Plant Equipment					117 993	10 767	16 847	22 148	23 893	562	627	700	730
Additions Other Than Through Business Combinations Investment Property Fair Value Model						313 968
Additions Other Than Through Business Combinations Property Plant Equipment						10 642	3 319
Administrative Expenses					68 336	83 060
Amounts Owed By Related Parties					11 500
Average Number Employees During Period						1	1	1	1	1	1	1	1
Balances Amounts Owed By Related Parties					9 000
Comprehensive Income Expense						-64 375	-277 336
Cost Sales					8 653	6 469
Creditors					413 296	912 020	637 910	717 189	443 799	394 253	287 317	61 142	15 262
Decrease In Loans Owed By Related Parties Due To Loans Repaid					-137
Decrease In Loans Owed To Related Parties Due To Loans Repaid					-548	-300
Depreciation Expense Property Plant Equipment					3 647	6 536
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-113 762				-23 418
Disposals Investment Property Fair Value Model									-313 968			200 000	540 000
Disposals Property Plant Equipment						-113 762				-28 308
Expenses Recognised For Doubtful Debts Owed By Related Parties						-6 513
Financial Assets							727	727
Fixed Assets	165 462	477 231	478 154	478 154	487 419	805 493	803 379	798 077	655 237	650 260	650 195	540 122	92
Gross Profit Loss					37 030	32 931
Income From Related Parties					9 000	-7 500
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									173 600
Increase From Depreciation Charge For Year Property Plant Equipment						6 536	6 080	5 302	1 745	87	65	73	30
Increase In Loans Owed By Related Parties Due To Loans Advanced					102	4 013
Increase In Loans Owed To Related Parties Due To Loans Advanced					1 015	520 300
Investment Property					476 400	790 368	790 368	790 368	650 000	650 000	650 000	540 000
Investment Property Fair Value Model					476 400	790 368	790 368	790 368	650 000	650 000	650 000	540 000
Investments Fixed Assets		476 400	1	1	80	80
Investments In Subsidiaries					80	80	-80
Loans Owed By Related Parties				2 535	2 500
Loans Owed To Related Parties				19 545	20 012	540 012
Net Current Assets Liabilities	470 757	466 885	493 114	493 114	500 096	182 564	-157 575	-641 727	-350 802	-318 441	-243 397	-17 616	510 668
Number Shares Issued Fully Paid						734 070	734 070	734 070	734 070	734 070	734 070	734 070	734 070
Operating Profit Loss					19 194	2 471
Other Comprehensive Income Expense Net Tax						-62 188
Other Creditors					409 535	906 004	618 457	709 997	432 474	386 051	287 308	58 367	4 654
Other Interest Receivable Similar Income Finance Income						12
Other Operating Income Format1					50 500	52 600
Par Value Share		1		1	1		1	1	1	1	1	1	1
Prepayments						1 265	2 012	2 120	1 075	1 075	1 102
Profit Loss					16 247	-64 375	-277 336
Profit Loss On Ordinary Activities Before Tax					19 194	2 483
Property Plant Equipment Gross Cost					128 932	25 812	29 131	29 131	29 130	822	822	822
Provisions For Liabilities Balance Sheet Subtotal						2 729			24 929	27 623	33 176	5 748
Taxation Social Security Payable					3 618		574	717	3 750
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 947	4 670
Total Assets Less Current Liabilities	636 219	944 116			987 515	988 057	645 804	156 350	304 435	331 819	406 798	522 506	510 760
Trade Creditors Trade Payables					143	599	10 462	58	2 537	3 164	9	1 559	3 005
Trade Debtors Trade Receivables						1 260	3 625	3 000	3 806			7 200	6 000
Turnover Revenue					45 683	39 400
Amount Specific Advance Or Credit Directors									4 049
Amount Specific Advance Or Credit Made In Period Directors									4 049	2 139
Amount Specific Advance Or Credit Repaid In Period Directors										-6 188
Other Taxation Social Security Payable												1 216	7 603
Provisions											33 176	5 748
Additional Provisions Increase From New Provisions Recognised												-27 428
Capital Employed		944 116	971 268	971 268	987 515
Creditors Due Within One Year	22 948	16 131	424 757	424 757	413 296
Number Shares Allotted		734 070		734 070	734 070
Revaluation Reserve		310 938	310 938	310 938	310 938
Share Capital Allotted Called Up Paid	734 070	734 070	734 070	734 070	734 070
Tangible Fixed Assets Additions		880		1 506	12 833
Tangible Fixed Assets Cost Or Valuation	397 578	590 993		592 499	605 332
Tangible Fixed Assets Depreciation	232 116	113 762		114 346	117 993
Tangible Fixed Assets Depreciation Charged In Period		49		584	3 647
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		118 403
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-283 865

Company staff

Peter D.

Role: Secretary

Appointed: 25 February 2010

Latest update: 16 April 2024

Peter D.

Role: Director

Appointed: 05 August 1996

Latest update: 16 April 2024

Lisa B.

Role: Director

Appointed: 30 September 2003

Resigned: 18 February 2009

Latest update: 16 April 2024

Flexible Directors Limited

Role: Corporate Secretary

Appointed: 21 May 2002

Resigned: 25 February 2010

Address: London, EC3M 5JD

Latest update: 16 April 2024

David L.

Role: Secretary

Appointed: 24 August 1998

Resigned: 21 May 2002

Latest update: 16 April 2024

Lindsay D.

Role: Director

Appointed: 05 August 1996

Resigned: 30 September 2003

Latest update: 16 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 05 August 1996

Resigned: 05 August 1996

Address: Bristol, Avon, BS1 6BU

Latest update: 16 April 2024

Peter D.

Role: Secretary

Appointed: 05 August 1996

Resigned: 24 August 1998

Latest update: 16 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 05 August 1996

Resigned: 05 August 1996

Address: London, NW8 8EP

Latest update: 16 April 2024

People with significant control

Peter D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Peter D.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 18 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014

P. Dawe Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Peter D.

Lisa B.

Flexible Directors Limited

David L.

Lindsay D.

Instant Companies Limited

Peter D.

Swift Incorporations Limited

People with significant control

Peter D.

Accounts Documents

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