D.hallett Consulting started in year 2014 as Private Limited Company with registration number 09039235. The D.hallett Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Beaumaris at Regent House. Postal code: LL58 8AB.
The firm has one director. David H., appointed on 14 May 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Regent House |
| Office Address2 | Church Street |
| Town | Beaumaris |
| Post code | LL58 8AB |
| Country of origin | United Kingdom |
| Registration Number | 09039235 |
| Date of Incorporation | Wed, 14th May 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 14 May 2014
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is David H. This PSC and has 75,01-100% shares.
David H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||
| Current Assets | 22 193 | 22 628 | 45 990 | 57 290 | 83 442 | 94 619 | 88 503 | 88 953 | 28 957 |
| Net Assets Liabilities | 6 543 | 26 407 | 37 630 | 56 418 | 61 721 | 47 131 | 32 460 | 17 522 | |
| Cash Bank In Hand | 22 193 | 17 503 | |||||||
| Debtors | 5 125 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 038 | 6 543 | |||||||
| Tangible Fixed Assets | 469 | 412 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 12 037 | 6 542 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 16 497 | 19 892 | 19 892 | 27 198 | 33 028 | 41 469 | 56 566 | 11 490 | |
| Fixed Assets | 412 | 309 | 232 | 174 | 130 | 97 | 73 | 55 | |
| Net Current Assets Liabilities | 11 569 | 6 131 | 26 098 | 37 398 | 56 244 | 61 591 | 47 034 | 32 387 | 17 467 |
| Total Assets Less Current Liabilities | 6 543 | 26 407 | 37 630 | 56 418 | 61 721 | 47 131 | 32 460 | 17 522 | |
| Capital Employed | 12 038 | 6 543 | |||||||
| Creditors Due Within One Year | 10 624 | 16 497 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 625 | 80 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 625 | 705 | |||||||
| Tangible Fixed Assets Depreciation | 156 | 293 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 156 | 137 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 31st, July 2023 |
accounts | Free Download (3 pages) |
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