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Damerell Consulting Limited HAMPSHIRE

Damerell Consulting started in year 2007 as Private Limited Company with registration number 06307963. The Damerell Consulting company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Hampshire at 111 St Michael`s Road. Postal code: GU12 4JW. Since 2012/04/26 Damerell Consulting Limited is no longer carrying the name Delta Rfid.

Currently there are 2 directors in the the firm, namely Suzanne D. and Will D.. In addition one secretary - Suzanne D. - is with the company. As of 2 May 2024, our data shows no information about any ex officers on these positions.

Damerell Consulting Limited Address / Contact

Office Address 111 St Michael`s Road
Office Address2 Aldershot
Town Hampshire
Post code GU12 4JW
Country of origin United Kingdom

Company Information / Profile

Registration Number 06307963
Date of Incorporation Tue, 10th Jul 2007
Industry Information technology consultancy activities
End of financial Year 31st July
Company age 17 years old
Account next due date Tue, 30th Apr 2024 (2 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 24th Jul 2024 (2024-07-24)
Last confirmation statement dated Mon, 10th Jul 2023

Company staff

Suzanne D.

Position: Director

Appointed: 18 May 2012

Suzanne D.

Position: Secretary

Appointed: 10 July 2007

Will D.

Position: Director

Appointed: 10 July 2007

People with significant control

The register of PSCs that own or control the company includes 1 name. As we identified, there is William D. The abovementioned PSC and has 25-50% shares.

William D.

Notified on 20 July 2016
Nature of control: 25-50% shares

Company previous names

Delta Rfid April 26, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth170135515       
Balance Sheet
Cash Bank In Hand16 202573        
Cash Bank On Hand     2 7603 2374 8776 5687
Current Assets25 42010 6627 340 19 432151 50371 50921 25335 13319 951
Debtors9 21810 0897 34028 31219 432148 74368 27216 37628 56519 944
Net Assets Liabilities  51517 3962 40729 5882 26715 82130 62911 242
Net Assets Liabilities Including Pension Asset Liability 135515       
Other Debtors  4 917 5 000112 27137 7734 78928 565 
Property Plant Equipment  3 7442 8082 1061 5801 1851 47525 635 
Tangible Fixed Assets3 1884 9923 744       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve168133513       
Shareholder Funds170135515       
Other
Amount Specific Advance Or Credit Directors 2 7722 459193      
Amount Specific Advance Or Credit Repaid In Period Directors  3132 652      
Accumulated Depreciation Impairment Property Plant Equipment  5 2726 2086 9107 4367 8318 32314 67311 961
Average Number Employees During Period   2222222
Bank Borrowings Overdrafts  1 4672 3242 003    3 233
Creditors  9 82013 19018 731123 19570 2026 57829 84228 201
Creditors Due Within One Year28 43815 5199 820       
Increase From Depreciation Charge For Year Property Plant Equipment   9367025263954926 3506 770
Net Current Assets Liabilities-3 018-4 857-2 48015 12270128 3081 30714 6755 291-8 250
Number Shares Allotted 22       
Other Creditors  3 8004 2493 97488 9693 9823 9884 4347 004
Other Taxation Social Security Payable  2 7645 16411 30132 98327 70233515 86519 285
Par Value Share 11       
Property Plant Equipment Gross Cost  9 0169 0169 0169 0169 0169 79840 30811 396
Provisions For Liabilities Balance Sheet Subtotal  749534400300225329297364
Provisions For Liabilities Charges  749       
Tangible Fixed Assets Additions 3 468        
Tangible Fixed Assets Cost Or Valuation5 5489 016        
Tangible Fixed Assets Depreciation2 3604 0245 272       
Tangible Fixed Assets Depreciation Charged In Period 1 6641 248       
Total Additions Including From Business Combinations Property Plant Equipment       78230 510991
Total Assets Less Current Liabilities1701351 26417 9302 80729 8882 49216 15030 92611 606
Trade Creditors Trade Payables  1 7891 4531 4531 24338 5182 2559 543-1 321
Trade Debtors Trade Receivables  2 42328 31214 43236 47230 49911 587 19 944
Value Shares Allotted222       
Advances Credits Directors1 8982 7722 459       
Advances Credits Made In Period Directors 874        

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/07/31
filed on: 19th, January 2024 		Free Download (10 pages)

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