Daleham Consulting Ltd in Petersfield, GU31 4AG

Description

Data updated on: 01-11-2023

Daleham Consulting has been on the market for 11 years. Registered under number 08649663, this firm is classified as a Private Limited Company. You may find the headquarters of the firm during office hours at the following address: School Master's House 39 College Street, GU31 4AG Petersfield. Since 2018-01-22 Daleham Consulting Ltd is no longer under the name Sm Sports Advisory. This enterprise's classified under the NACE and SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. Daleham Consulting Limited reported its account information for the period up to August 31, 2022. The business latest annual confirmation statement was filed on August 14, 2023.

Within the limited company, the full range of director's tasks have so far been performed by Suzanne M. who was chosen to lead the company in 2013. For 6 years Thomas S., had performed assigned duties for the limited company until the resignation 5 years ago.

Suzanne M. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Daleham Consulting Ltd 2018-01-22
Sm Sports Advisory Ltd. 2013-08-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency

Balance Sheet
Cash Bank On Hand			28 621	48 933	39 516	56 360	33 444	21 657	26 386
Current Assets		23 198	31 279	48 933
Debtors		2 658	2 658
Net Assets Liabilities			12 791	37 972	25 073	32 042	9 103	8 814	22 676
Other Debtors			2 658
Property Plant Equipment							1 911	5 903	4 427
Cash Bank In Hand	40 000	20 540	28 621
Net Assets Liabilities Including Pension Asset Liability	31 042	11 724	12 791

Capital & Reserves
Called Up Share Capital	2	2	4
Profit Loss Account Reserve	31 040	9 312	12 787

Other Financial Data
Version Production Software						2 021			2 023
Accrued Liabilities			1 200	1 260	1 308
Accumulated Depreciation Impairment Property Plant Equipment							637	2 605	4 081
Additions Other Than Through Business Combinations Property Plant Equipment							2 548	5 960
Average Number Employees During Period								1	1
Creditors			18 488	10 961	14 443	24 318	26 252	18 746	8 137
Increase From Depreciation Charge For Year Property Plant Equipment							637	1 968	1 476
Loans From Directors			6 907		4
Net Current Assets Liabilities	31 042	11 724	12 791	37 972	25 073	32 042	7 192	2 911	18 249
Property Plant Equipment Gross Cost							2 548	8 508	8 508
Taxation Social Security Payable			10 381	9 701	13 131	24 318	5 078	16 626	6 757
Trade Creditors Trade Payables							11 860
Value-added Tax Payable							9 314	2 120	1 380
Advances Credits Directors	2	-4 856	-6 907
Advances Credits Made In Period Directors		25 500	45 180
Advances Credits Repaid In Period Directors		30 358	47 541
Capital Employed	31 042	9 314	12 791
Creditors Due Within One Year	8 958	8 816	18 488
Number Shares Allotted	2	2	1
Number Shares Allotted Increase Decrease During Period	2	2	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	1
Value Shares Allotted Increase Decrease During Period	2		1

Company staff

Suzanne M.

Role: Director

Appointed: 14 August 2013

Latest update: 8 March 2024

People with significant control

Suzanne M.

Notified on 11 June 2019

Nature of control:

substantial control or influence

Thomas S.

Notified on 6 April 2016

Ceased on 11 June 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-08-14
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	24 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 April 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

Daleham Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne M.

Thomas S.

People with significant control

Suzanne M.

Thomas S.

Accounts Documents

Company filings

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