The Dougan Consultancy Limited in Richhill, BT61 9QD

Description

Data updated on: 01-11-2023

The Dougan Consultancy Limited is officially located at Richhill at 8 The Grange. Anyone can look up the company by its area code - BT61 9QD. This company has been in the field on the English market for fourteen years. This company is registered under the number NI604256 and its current status is active. The enterprise's SIC code is 62020, that means Information technology consultancy activities. The business latest financial reports describe the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-08-31.

Currently, this business is presided over by 1 managing director: Steven D., who was appointed in 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2016-08-31	2017-08-31	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 213	55 831	120 636	95 064

Balance Sheet
Cash Bank In Hand	53 507	58 805
Current Assets	64 307	72 441	135 423	105 727
Debtors	10 800	13 636
Tangible Fixed Assets	328	220
Cash Bank On Hand					78 915	78 915	78 915	78 915
Net Assets Liabilities					78 915	78 915	78 915	78 915
Net Assets Liabilities Including Pension Asset Liability			120 636	95 064

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	40 212	55 830
Shareholder Funds	40 213	55 831	120 636	95 064

Other Financial Data
Administrative Expenses	22 713	14 698
Corporation Tax Due Within One Year	15 433	11 606
Creditors Due Within One Year	24 422	16 830	15 531	11 494
Debtors Due Within One Year	10 800	13 636
Depreciation Tangible Fixed Assets Expense	162	108
Loans From Directors Within One Year	1 649
Net Current Assets Liabilities	39 885	55 611	119 892	94 233
Number Shares Allotted		1				1	1	1
Operating Profit Loss	77 004	57 738
Other Creditors Due Within One Year	3 425	1 083
Other Interest Receivable Similar Income		186
Par Value Share		1				78 915	78 915	78 915
Profit Loss For Period	61 571	46 318
Profit Loss On Ordinary Activities Before Tax	77 004	57 924
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	730
Tangible Fixed Assets Depreciation	402	510
Tangible Fixed Assets Depreciation Charged In Period		108
Tax On Profit Or Loss On Ordinary Activities	15 433	11 606
Total Assets Less Current Liabilities	40 213	55 831	120 636	95 064
Total Dividend Payment	31 300	30 700
Turnover Gross Operating Revenue	99 717	72 436
U K Current Corporation Tax	15 433	11 606
V A T Due Total Creditors	3 915	4 141
Director Remuneration	7 243	7 573
Fixed Assets			744	831

Company staff

Steven D.

Role: Director

Appointed: 31 August 2010

Latest update: 6 April 2024

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 29 May 2018
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 16 December 2013
Date Approval Accounts	16 December 2013

The Dougan Consultancy Limited

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Description

Financial data based on annual reports

Company staff

Steven D.

Accounts Documents

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