Stuart Dodd Consulting Ltd in Leicestershire, LE11 2AW

Description

Data updated on: 01-11-2023

This Stuart Dodd Consulting Ltd business has been operating on the market for 24 years, as it's been founded in 2000. Started with Registered No. 04024567, Stuart Dodd Consulting was set up as a Private Limited Company with office in 32 Quorn Close, Leicestershire LE11 2AW. This company's Standard Industrial Classification Code is 62090: Other information technology service activities. The latest filed accounts documents cover the period up to Tue, 5th Apr 2022 and the most current annual confirmation statement was filed on Wed, 28th Jun 2023.

There is one managing director currently overseeing the firm, namely Stuart D. who's been utilizing the director's assignments for 24 years. In order to help the directors in their tasks, the firm has been utilizing the skills of Perriham L. as a secretary since the appointment on 2000-06-30.

Stuart 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	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 173	4 648

Balance Sheet
Cash Bank On Hand						81 351	53 281	61 738	82 889	130 974	156 998	113 171	86 714
Current Assets	74 342	37 594		36 824	55 261	94 551	53 281
Debtors					12 210	13 200
Net Assets Liabilities						8 208	28 329	40 047	59 749	90 374	100 755	53 648	39 671
Property Plant Equipment						2 655	1 778	2 398	1 603	1 072	718	481	322
Cash Bank In Hand	74 342	37 594	46 374	36 824	43 051	81 351
Net Assets Liabilities Including Pension Asset Liability	5 173	4 648	5 501	903	3 537	8 208
Tangible Fixed Assets	1 967	1 555	1 231	1 311	1 264	2 655

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 172	4 647	5 500	902	3 536	8 207
Shareholder Funds	5 173	4 648

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 777	10 654	11 392	12 187	12 718	13 072	13 309	13 468
Additions Other Than Through Business Combinations Property Plant Equipment								1 358
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						88 998	26 730	24 089	24 743	41 672	56 961	60 004	47 365
Increase From Depreciation Charge For Year Property Plant Equipment							877	738	795	531	354	237	159
Net Current Assets Liabilities	3 206	3 093	4 270	-408	2 273	5 553	26 551	37 649	58 146	89 302	100 037	53 167	39 349
Other Creditors						70 918	2 288	1 595	1 260	20 408	43 887	62 206	47 173
Property Plant Equipment Gross Cost						12 432	12 432	13 790	13 790	13 790	13 790	13 790	13 790
Taxation Social Security Payable						18 080	24 442	22 494	23 483	21 264	13 074	-2 202	192
Trade Debtors Trade Receivables						13 200
Creditors Due Within One Year Total Current Liabilities	71 136	34 501
Fixed Assets	1 967	1 555
Tangible Fixed Assets Cost Or Valuation	9 521	9 521	9 521	9 900	10 465	12 432
Tangible Fixed Assets Depreciation	7 554	7 966	8 290	8 589	9 201	9 777
Tangible Fixed Assets Depreciation Charge For Period		412
Total Assets Less Current Liabilities	5 173	4 648
Capital Employed		4 648	5 501	903	3 537	8 208
Creditors Due Within One Year		34 501	42 104	37 232	52 988	88 998
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				379	565	1 967
Tangible Fixed Assets Depreciation Charged In Period			324	299	612	576

Company staff

Perriham L.

Role: Secretary

Appointed: 30 June 2000

Latest update: 8 March 2024

Stuart D.

Role: Director

Appointed: 30 June 2000

Latest update: 8 March 2024

People with significant control

Stuart D.

Notified on 30 June 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	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	19 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-06
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	4 January 2016
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	10 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	5 April 2023
Annual Accounts 13 December 2014
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	13 December 2014

Stuart Dodd Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Perriham L.

Stuart D.

First Secretaries Limited

First Directors Limited

People with significant control

Stuart D.

Accounts Documents

Company filings

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