R Davie Consulting Ltd in Fareham, PO15 7FP

Description

Data updated on: 01-11-2023

This enterprise known as R Davie Consulting was founded on Tue, 23rd Feb 2010 as a Private Limited Company. The company's office can be found at Fareham on Bizspace Steel House Plot 4300 Solent Busiiness Park, Whiteley. Assuming you want to reach the company by mail, its post code is PO15 7FP. The company registration number for R Davie Consulting Ltd is 07166336. The company's principal business activity number is 69201 and has the NACE code: Accounting and auditing activities. R Davie Consulting Limited released its latest accounts for the period up to 2019-02-28. Its latest confirmation statement was filed on 2020-02-23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 360	94 380	91 717	61 495	39 817

Balance Sheet
Current Assets	83 958	112 610	102 824	86 556	61 961	23 002	99 159	150 849
Net Assets Liabilities					39 817	11 805	65 592	123 390
Cash Bank In Hand	74 958	112 610	102 824	86 556	59 549
Debtors	9 000
Net Assets Liabilities Including Pension Asset Liability	58 360	94 412	91 717	61 495	39 817
Tangible Fixed Assets	160

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	58 260	94 312	91 617	61 395	39 717
Shareholder Funds	58 360	94 380	91 717	61 495	39 817

Other Financial Data
Creditors					22 144	11 197	33 567	27 459
Net Current Assets Liabilities	58 200	94 380	91 717	61 495	39 817	11 805	65 592	123 390
Total Assets Less Current Liabilities	58 360	94 412	91 717	61 495	39 817	11 805	65 592	123 390
Director Remuneration	6 955	7 453
Director Remuneration Benefits Including Payments To Third Parties	6 955	7 453
Administrative Expenses	11 894	12 038	12 632	15 163
Creditors Due Within One Year	25 758	18 230	11 107	25 061	19 732
Depreciation Tangible Fixed Assets Expense	160	160
Fixed Assets	160
Gross Profit Loss	87 385	89 978	63 623	112 385
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss	75 491	77 940	50 991	97 222
Par Value Share	1	1	1	1	1
Profit Loss For Period	60 403	62 320	40 793	77 778
Profit Loss On Ordinary Activities Before Tax	75 491	77 940	50 991	97 222
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	480	480
Tangible Fixed Assets Depreciation	320	480
Tangible Fixed Assets Depreciation Charged In Period		160
Taxation Social Security Due Within One Year	18 805	17 352	10 602
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	15 088	15 620
Tax On Profit Or Loss On Ordinary Activities	15 088	15 620
Total Dividend Payment	31 860	26 300	43 488	108 000
Trade Creditors Within One Year	6 953	846	505
Turnover Gross Operating Revenue	87 385	89 978	63 623	112 385
U K Current Corporation Tax	15 088	15 620
U K Current Corporation Tax On Income For Period	15 088	15 620

Company staff

Rory D.

Role: Director

Appointed: 23 February 2010

Latest update: 17 January 2024

People with significant control

Rory D.

Notified on 6 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	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	06 April 2021
Confirmation statement last made up date	23 February 2020

Annual Accounts 26 August 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 August 2013
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	11 November 2014
Annual Accounts 15 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	15 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts 24 November 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	24 November 2016

R Davie Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rory D.

People with significant control

Rory D.

Accounts Documents

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