S Dowling Consulting Limited in Pershore, WR10 2NJ

Description

Data updated on: 01-11-2023

08572685 is a reg. no. used by S Dowling Consulting Limited. The firm was registered as a Private Limited Company on 2013-06-17. The firm has existed in this business for eleven years. The firm can be gotten hold of in 20 Moat Farm Lane Bishampton in Pershore. The office's post code assigned is WR10 2NJ. This firm's registered with SIC code 71129 which stands for Other engineering activities. Its latest filed accounts documents cover the period up to 2022/06/30 and the most current confirmation statement was submitted on 2022/04/27.

Currently, this particular firm is governed by 1 director: Stephen D., who was appointed eleven years ago.

Stephen D. is the individual who has 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	3 408	18 715	5 861

Balance Sheet
Current Assets		22 057	17 037	9 107	10 140	4 056	1 915	1 658	775
Net Assets Liabilities			5 348	-412	3 114	3 057	297	221	1 581
Cash Bank In Hand	17 773	22 057	17 036
Debtors			1
Net Assets Liabilities Including Pension Asset Liability	3 408	18 715	5 861

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 407	18 714	5 860
Shareholder Funds	3 408	18 715	5 861

Other Financial Data
Version Production Software									1
Accrued Liabilities Not Expressed Within Creditors Subtotal			-642	-375			-13
Average Number Employees During Period					1	1	1	1	1
Creditors			11 047	9 964	8 003	5 148	2 583	2 672	3 149
Fixed Assets						738	588	793	793
Net Current Assets Liabilities					3 114	2 319	-278	-1 014	2 374
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				820	977	3 411	390
Total Assets Less Current Liabilities			5 990	-37	3 114	3 057	310	221	1 581
Amount Specific Advance Or Credit Directors			1	-1 027	1 869	135	-753	-2 266
Amount Specific Advance Or Credit Made In Period Directors			1		2 896
Amount Specific Advance Or Credit Repaid In Period Directors				-1 028		-1 790	-888	-1 513
Creditors Due Within One Year	14 365	3 342	11 176
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Value Shares Allotted	1	1	1

Company staff

Stephen D.

Role: Director

Appointed: 17 June 2013

Latest update: 1 March 2024

People with significant control

Stephen D.

Notified on 6 April 2017

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 May 2023
Confirmation statement last made up date	27 April 2022

Annual Accounts
Start Date For Period Covered By Report	2013-06-17
End Date For Period Covered By Report	2014-06-30
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 3 February 2015
Date Approval Accounts	3 February 2015

S Dowling Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

People with significant control

Stephen D.

Accounts Documents

Company filings

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