Dougie Brown Consulting Limited in West Yorkshire, LS22 7XU

Description

Data updated on: 01-11-2023

This company is known under the name of Dougie Brown Consulting Limited. It was founded nineteen years ago and was registered under 05549993 as the registration number. This particular headquarters of the company is registered in West Yorkshire. You can reach it at 7 Pine Close, Wetherby. Although lately it's been known as Dougie Brown Consulting Limited, it was not always so. The firm was known under the name Mountain Coaching until 26th February 2009, then the name was changed to Plateau Growth. The definitive transformation took place on 4th November 2020. This enterprise's SIC and NACE codes are 96090, that means Other service activities not elsewhere classified. Dougie Brown Consulting Ltd filed its latest accounts for the financial period up to August 31, 2022. The company's latest confirmation statement was submitted on August 31, 2023.

Currently, this limited company is directed by 1 director: Douglas B., who was arranged to perform management duties on 31st August 2005. Moreover, the director's tasks are regularly supported by a secretary - Fiona B., who was selected by this limited company on 31st August 2005.

Previous company's names
Dougie Brown Consulting Limited 2020-11-04
Plateau Growth Limited 2009-02-26
Mountain Coaching Limited 2005-08-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	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	2023-08-31
Currency
Net Worth	740	-29 880	-42 616	-35 395	-15 053	376

Balance Sheet
Cash Bank On Hand											31 783	16 602	8 151
Current Assets	11 232	13 225	7 454	4 803	6 325	8 605	12 965	19 915	21 692	47 064	41 321	35 943	27 495
Debtors	10 080	10 110	7 347	4 289	6 100	7 600					9 538	19 341	19 344
Net Assets Liabilities							222	2 989	2 689	2 545	124	132	132
Property Plant Equipment											1 494	1 701	1 276
Cash Bank In Hand	1 152	3 115	107	514	225	1 005
Net Assets Liabilities Including Pension Asset Liability	740	-29 880	-42 616	-35 395	-15 053	376
Tangible Fixed Assets	1 383	1 516	1 137	853	1 389	1 042

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	640	-29 980	-42 716	-35 495	-15 153	276
Shareholder Funds	740	-29 880	-42 616	-35 395	-15 053	376

Other Financial Data
Accrued Liabilities Deferred Income								572	1 332	1 332	1 331	1 951	1 924
Accumulated Depreciation Impairment Property Plant Equipment												5 803	6 228
Amounts Owed By Directors											6 232	10 564	12 938
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts											5 832	6 142	6 452
Corporation Tax Payable											8 611	7 870
Corporation Tax Recoverable											2 025	3 487	4 289
Creditors						9 271	14 142	18 663	19 401	13 642	17 465	18 340	16 957
Dividends Paid On Shares												27 700	23 241
Fixed Assets	1 383	1 516	1 137	853	1 389	1 042	1 969	2 307	1 730	1 992	1 494	1 701	1 276
Increase Decrease In Depreciation Impairment Property Plant Equipment												410	425
Increase From Depreciation Charge For Year Property Plant Equipment												410	425
Net Current Assets Liabilities	-643	-31 396	-43 753	-36 248	-16 442	-666	1 177	1 252	2 291	33 885	23 856	17 603	10 538
Other Taxation Social Security Payable											1 655	1 747
Prepayments Accrued Income											483	518	540
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										463	483
Property Plant Equipment Gross Cost												7 504	7 504
Taxation Social Security Payable												9 617	7 896
Total Additions Including From Business Combinations Property Plant Equipment												617
Total Assets Less Current Liabilities	740	-29 880	-42 616	-35 395	-15 053	376	792	3 559	4 021	35 877	26 681	19 304	11 814
Trade Creditors Trade Payables											36	630	685
Trade Debtors Trade Receivables											798	4 772	1 577
Accrued Liabilities Not Expressed Within Creditors Subtotal							570	570
Creditors Due Within One Year	11 875	44 621	51 207	41 051	22 767	9 271
Number Shares Allotted		100		100		100
Par Value Share		100		1		1
Share Capital Allotted Called Up Paid	10 000	10 000	100	100	100	100
Tangible Fixed Assets Additions		638
Tangible Fixed Assets Cost Or Valuation	1 843	2 481	2 481	2 481	3 481	3 481
Tangible Fixed Assets Depreciation	460	965	1 344	1 628	2 092	2 439
Tangible Fixed Assets Depreciation Charged In Period		505		284		347

Company staff

Fiona B.

Role: Secretary

Appointed: 31 August 2005

Latest update: 24 April 2024

Douglas B.

Role: Director

Appointed: 31 August 2005

Latest update: 24 April 2024

People with significant control

Douglas B. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Douglas B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017

Dougie Brown Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona B.

Douglas B.

T.i.b. Secretaries Limited

T.i.b. Nominees Limited

People with significant control

Douglas B.

Accounts Documents

Company filings

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