Founded in 2007, Dettica Consulting And Training, classified under reg no. 06334179 is an active company. Currently registered at 36 Lletty Dafydd SA11 4BG, Neath the company has been in the business for 17 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
There is a single director in the firm at the moment - Leyton P., appointed on 27 July 2008. In addition, a secretary was appointed - Catherine P., appointed on 27 July 2008. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 Lletty Dafydd |
Office Address2 | Clyne |
Town | Neath |
Post code | SA11 4BG |
Country of origin | United Kingdom |
Registration Number | 06334179 |
Date of Incorporation | Mon, 6th Aug 2007 |
Industry | Management consultancy activities other than financial management |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 17 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Leyton P. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Catherine P. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Leyton P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
Catherine P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 75,01-100% voting rights 75,01-100% shares 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 86 792 | 45 341 | 80 294 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 116 015 | 54 996 | 132 646 | |||||||
Cash Bank On Hand | 132 646 | 51 061 | 43 082 | 42 259 | 35 146 | 81 307 | 33 566 | 20 330 | ||
Current Assets | 133 444 | 54 996 | 51 061 | 48 782 | 47 959 | 35 979 | 81 932 | 33 566 | ||
Debtors | 17 429 | 5 700 | 5 700 | 833 | 625 | |||||
Net Assets Liabilities | 80 294 | 43 453 | 22 064 | 15 319 | 14 797 | 43 299 | 3 921 | -5 916 | ||
Net Assets Liabilities Including Pension Asset Liability | 86 792 | 45 341 | 80 294 | |||||||
Property Plant Equipment | 1 620 | 1 214 | 910 | 682 | 510 | 381 | 1 913 | 1 434 | ||
Tangible Fixed Assets | 2 882 | 2 161 | 1 620 | |||||||
Other Debtors | 833 | 625 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 86 692 | 45 241 | 80 194 | |||||||
Shareholder Funds | 86 792 | 45 341 | 80 294 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 304 | 3 710 | 4 014 | 4 242 | 4 414 | 4 543 | 5 181 | 5 660 | ||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 36 363 | 11 460 | 16 638 | 8 120 | 8 573 | 6 803 | -1 282 | |||
Creditors | 53 647 | 8 578 | 27 442 | 33 192 | 21 595 | 38 942 | 30 904 | 27 117 | ||
Creditors Due Within One Year | 48 957 | 11 383 | 53 647 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 406 | 304 | 228 | 172 | 129 | 638 | 479 | |||
Net Current Assets Liabilities | 84 487 | 43 613 | 78 999 | 42 483 | 21 340 | 14 767 | 14 384 | 42 990 | 2 662 | -6 787 |
Number Shares Allotted | 1 | 1 | ||||||||
Other Creditors | 211 | 546 | 744 | 432 | 109 | 95 | 100 | 860 | ||
Other Taxation Social Security Payable | 344 | 550 | 553 | -3 | ||||||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 4 924 | 4 924 | 4 924 | 4 924 | 4 924 | 4 924 | 7 094 | |||
Provisions For Liabilities Balance Sheet Subtotal | 325 | 244 | 186 | 130 | 97 | 72 | 654 | 563 | ||
Provisions For Liabilities Charges | 577 | 433 | 325 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 924 | 4 924 | ||||||||
Tangible Fixed Assets Depreciation | 2 042 | 2 763 | 3 304 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 721 | 541 | ||||||||
Total Assets Less Current Liabilities | 87 369 | 45 774 | 80 619 | 43 697 | 22 250 | 15 449 | 14 894 | 43 371 | 4 575 | -5 353 |
Trade Creditors Trade Payables | 1 299 | 1 329 | 1 379 | 1 629 | 2 682 | 1 670 | 1 704 | 1 734 | ||
Trade Debtors Trade Receivables | 5 700 | 5 700 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 170 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 6th August 2023 filed on: 6th, August 2023 |
confirmation statement | Free Download (3 pages) |
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