Dexterisys Consulting started in year 2008 as Private Limited Company with registration number 06680049. The Dexterisys Consulting company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Burton-on-trent at 12 Granary Wharf Business Park. Postal code: DE14 1DU.
The firm has one director. Stuart W., appointed on 22 August 2008. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Granary Wharf Business Park |
| Office Address2 | Wetmore Road |
| Town | Burton-on-trent |
| Post code | DE14 1DU |
| Country of origin | United Kingdom |
| Registration Number | 06680049 |
| Date of Incorporation | Fri, 22nd Aug 2008 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 16 years old |
| Account next due date | Fri, 31st May 2024 (3 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 22 August 2008
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Stuart W. This PSC and has 75,01-100% shares.
Stuart W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| 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 |
| Net Worth | 23 084 | 23 910 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 23 854 | 39 539 | 12 230 | 13 028 | 26 409 | 22 165 | 509 | |
| Current Assets | 42 205 | 44 267 | 48 120 | 12 230 | 13 818 | 28 788 | 22 265 | 8 551 |
| Debtors | 11 595 | 20 413 | 8 581 | 790 | 2 379 | 100 | 8 042 | |
| Net Assets Liabilities | 23 910 | 26 710 | 4 910 | 2 991 | 1 393 | 5 552 | -18 811 | |
| Other Debtors | 109 | 390 | 339 | 100 | 4 970 | |||
| Property Plant Equipment | 1 388 | 987 | 2 189 | 1 642 | 1 232 | 2 977 | 18 717 | |
| Cash Bank In Hand | 30 610 | 23 854 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 23 084 | 23 910 | ||||||
| Tangible Fixed Assets | 1 217 | 1 388 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 22 984 | 23 810 | ||||||
| Shareholder Funds | 23 084 | 23 910 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 459 | 3 952 | 4 200 | 4 747 | 5 157 | 6 149 | 12 389 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 92 | 1 449 | 2 737 | 21 980 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 12 000 | 14 634 | ||||||
| Creditors | 21 745 | 22 397 | 9 509 | 12 469 | 28 627 | 19 690 | 46 079 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 493 | 247 | 547 | 410 | 992 | 6 240 | ||
| Net Current Assets Liabilities | 21 867 | 22 522 | 25 723 | 2 721 | 1 349 | 161 | 2 575 | -37 528 |
| Other Creditors | 1 584 | 958 | 731 | 3 650 | 19 145 | 13 162 | 45 795 | |
| Other Taxation Social Security Payable | 5 846 | 5 781 | ||||||
| Property Plant Equipment Gross Cost | 4 847 | 4 939 | 6 389 | 6 389 | 6 389 | 9 126 | 31 106 | |
| Taxation Social Security Payable | 20 415 | 6 702 | 8 819 | 9 415 | 6 443 | |||
| Trade Creditors Trade Payables | 2 315 | 1 024 | 2 076 | 67 | 85 | 284 | ||
| Trade Debtors Trade Receivables | 20 304 | 8 581 | 400 | 2 040 | 3 072 | |||
| Amount Specific Advance Or Credit Directors | 298 | 11 | 2 777 | 18 420 | 12 436 | 45 024 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 46 500 | 2 767 | -24 285 | 39 347 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 46 787 | -39 928 | 5 984 | 6 759 | ||||
| Creditors Due Within One Year | 20 338 | 21 745 | ||||||
| Fixed Assets | 1 217 | 1 388 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 011 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 836 | 4 847 | ||||||
| Tangible Fixed Assets Depreciation | 2 619 | 3 459 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 840 | |||||||
| Total Assets Less Current Liabilities | 23 084 | 23 910 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/22 filed on: 2nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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