Stephen Dewar Consultancy Limited in Tunbridge Wells, TN2 5DY

Description

Data updated on: 01-11-2023

Stephen Dewar Consultancy Limited has been prospering in the United Kingdom for at least ten years. Started with Companies House Reg No. 09027617 in the year 2014, the company is based at 64 Cavendish Drive, Tunbridge Wells TN2 5DY. This enterprise's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. The business latest filed accounts documents were submitted for the period up to 2023-05-31 and the most recent annual confirmation statement was submitted on 2023-05-07.

Right now, the business is overseen by 1 director: Stephen D., who was appointed on 2014-05-07.

Stephen D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	160	5 121

Balance Sheet
Cash Bank On Hand		2 380	4 164	1 511	5 379
Current Assets	11 271	8 866	10 589	13 362	16 177	13 234	12 889	12 586
Debtors	500	6 486	6 425	11 851	10 798
Net Assets Liabilities		5 121	8 330	10 520	12 877	9 688	10 090	8 537
Other Debtors		6 036	5 323	10 498	10 498
Property Plant Equipment		546	273		500
Cash Bank In Hand	10 771	2 380
Net Assets Liabilities Including Pension Asset Liability	160	5 121
Tangible Fixed Assets		546
Trade Debtors	500

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	158	5 119
Shareholder Funds	160	5 121

Other Financial Data
Accrued Liabilities					300
Accumulated Depreciation Impairment Property Plant Equipment		273	546	819	1 069
Additions Other Than Through Business Combinations Property Plant Equipment					750
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		4 291	2 532	2 842	3 801	4 316	3 289	4 286
Fixed Assets					500	770	490	237
Increase From Depreciation Charge For Year Property Plant Equipment			273	273	250
Loans From Directors		887	862	1 020	301
Net Current Assets Liabilities	160	4 575	8 057	10 520	12 376	8 918	9 600	8 300
Nominal Value Allotted Share Capital		2	2	2	2
Number Shares Allotted	2	2	2	2	2
Other Creditors		300	300	289
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost		819	819	819	1 569
Taxation Social Security Payable		3 104	1 370	1 533	3 200
Total Assets Less Current Liabilities	160				12 877	9 688	10 090	8 537
Trade Debtors Trade Receivables		450	1 102	1 353	300
Advances Credits Directors	8 317	887	862	1 020	301
Advances Credits Made In Period Directors				158
Advances Credits Repaid In Period Directors		7 430	25		719
Amount Specific Advance Or Credit Directors	8 317	887	862	1 020	301
Amount Specific Advance Or Credit Made In Period Directors				158
Amount Specific Advance Or Credit Repaid In Period Directors			25		719
Creditors Due Within One Year	11 111	4 291
Other Creditors Due Within One Year	9 071
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		819
Tangible Fixed Assets Cost Or Valuation		819
Tangible Fixed Assets Depreciation		273
Tangible Fixed Assets Depreciation Charged In Period		273
Taxation Social Security Due Within One Year	2 040

Company staff

Stephen D.

Role: Director

Appointed: 07 May 2014

Latest update: 10 March 2024

People with significant control

Stephen D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-05-07
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	20 July 2015
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 22 February 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 February 2017
Annual Accounts
End Date For Period Covered By Report	2022-05-31

Stephen Dewar Consultancy 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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