Dispute Negotiators Limited in Kelso, TD5 7AL

Description

Data updated on: 01-11-2023

This business known as Dispute Negotiators was established on 2006-06-28 as a Private Limited Company. This business's office may be reached at Kelso on Academy House, Shedden Park Road. Should you want to reach this business by mail, its postal code is TD5 7AL. The company registration number for Dispute Negotiators Limited is SC304619. two years from now this business switched its name from The Programme Management Office to Dispute Negotiators Limited. This business's registered with SIC code 70229 meaning Management consultancy activities other than financial management. Dispute Negotiators Ltd released its account information for the financial period up to 2022-06-30. The company's most recent confirmation statement was released on 2023-06-28.

We have a single director now managing the following firm, specifically Robert C. who has been utilizing the director's tasks since 2006-06-28. Since 2006 Catriona C., had been managing this firm till the resignation in 2012.

Robert C. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Dispute Negotiators Limited 2022-10-11
The Programme Management Office Limited 2006-06-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	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	2023-06-30
Currency
Net Worth	30 917	29 599	29 129	81 435	88 400	51 887

Balance Sheet
Cash Bank In Hand	3	30	4	22 759	20 002	630
Cash Bank On Hand						630	32 178	9 450	4 305	4	1 777	1 078	4 339
Current Assets	55 026	34 516	35 374	112 824	107 048	52 229	62 825	56 554	50 940	42 951	31 078	25 990	24 441
Debtors	55 023	34 486	35 370	90 065	87 046	51 599	30 647	47 104	46 635	42 947	29 301	24 912	20 102
Net Assets Liabilities						51 887	50 614	47 386	49 075	41 891	29 985	25 126
Net Assets Liabilities Including Pension Asset Liability	30 917	29 599	29 129	81 435	88 400	51 887
Other Debtors						10 187	5 080	9 045	37 590	33 751	24 644	21 179	2 660
Property Plant Equipment						2 908	2 471	2 102	1 786	1 518	1 291	1 096	933
Tangible Fixed Assets	1 254	1 066	906	1 053	896	2 908

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	30 817	29 499	29 029	81 335	88 300	51 787
Shareholder Funds	30 917	29 599	29 129	81 435	88 400	51 887

Other Financial Data
Amount Specific Advance Or Credit Directors	20 533	18 948	4 747	74 811	76 718	40 747	20 319	32 521	37 590	32 985	18 627	14 932	10 641
Amount Specific Advance Or Credit Made In Period Directors						23 141	10 665	35 652	5 864	2 471	590	332	256
Amount Specific Advance Or Credit Repaid In Period Directors						59 112	31 093	23 450	795	7 076	14 948	4 027	4 547
Accumulated Depreciation Impairment Property Plant Equipment						1 793	2 230	2 599	2 915	3 183	3 410	3 605	3 768
Creditors						2 668	14 213	10 871	3 312	2 290	2 139	1 960	2 049
Creditors Due Within One Year	25 100	5 770	6 970	32 231	19 365	2 668
Debtors Due After One Year					-10 328	-10 328
Increase From Depreciation Charge For Year Property Plant Equipment							437	369	316	268	227	195	163
Net Current Assets Liabilities	29 926	28 746	28 404	80 593	87 683	49 561	48 612	45 683	47 628	40 661	28 939	24 030	22 392
Number Shares Allotted		100		100		100
Other Creditors						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable							11 545	8 204	643	151
Par Value Share		1		1		1
Property Plant Equipment Gross Cost						4 701	4 701	4 701	4 701	4 701	4 701	4 701
Provisions For Liabilities Balance Sheet Subtotal						582	469	399	339	288	245
Provisions For Liabilities Charges	263	213	181	211	179	582
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				333		2 526
Tangible Fixed Assets Cost Or Valuation	1 842	1 842	1 842	2 175	2 175	4 701
Tangible Fixed Assets Depreciation	588	776	936	1 122	1 279	1 793
Tangible Fixed Assets Depreciation Charged In Period		188	160	186		514
Total Assets Less Current Liabilities	31 180	29 812	29 310	81 646	88 579	52 469	51 083	47 785	49 414	42 179	30 230	25 126	23 325
Trade Creditors Trade Payables						1 668	1 668	1 667	1 669	1 139	1 139	960	1 049
Advances Credits Directors				74 811	76 718	40 747
Advances Credits Made In Period Directors					48 785
Advances Credits Repaid In Period Directors					46 878
Fixed Assets	1 254	1 066	906	1 053

Company staff

Robert C.

Role: Director

Appointed: 28 June 2006

Latest update: 14 April 2024

People with significant control

Robert C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 March 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 March 2015
Annual Accounts 31st March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31st March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Dispute Negotiators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

Catriona C.

Catriona C.

People with significant control

Robert C.

Accounts Documents

Company filings

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