Diane Ward Consultancy started in year 2014 as Private Limited Company with registration number 09367338. The Diane Ward Consultancy company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Maulden at 7 Fishers Field. Postal code: MK45 2EQ.
The company has one director. Diane W., appointed on 24 December 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 | 7 Fishers Field |
Town | Maulden |
Post code | MK45 2EQ |
Country of origin | United Kingdom |
Registration Number | 09367338 |
Date of Incorporation | Wed, 24th Dec 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 7th Jan 2024 (2024-01-07) |
Last confirmation statement dated | Sat, 24th Dec 2022 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Diane W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Diane W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 |
Net Worth | 19 014 | ||
Balance Sheet | |||
Cash Bank In Hand | 33 813 | ||
Cash Bank On Hand | 33 813 | 5 129 | 4 507 |
Current Assets | 44 431 | 5 129 | |
Debtors | 10 618 | ||
Other Debtors | 10 618 | ||
Property Plant Equipment | 187 | 551 | 413 |
Tangible Fixed Assets | 187 | ||
Reserves/Capital | |||
Called Up Share Capital | 1 | ||
Profit Loss Account Reserve | 19 013 | ||
Shareholder Funds | 19 014 | ||
Other | |||
Amount Specific Advance Or Credit Directors | 10 618 | ||
Amount Specific Advance Or Credit Made In Period Directors | 10 618 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 63 | 232 | 370 |
Average Number Employees During Period | 1 | 1 | |
Creditors | 25 604 | -1 154 | 2 949 |
Creditors Due Within One Year | 25 604 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 169 | 138 | |
Net Current Assets Liabilities | 18 827 | 6 283 | 1 558 |
Number Shares Allotted | 1 | ||
Other Creditors | 1 980 | -14 021 | 5 084 |
Other Taxation Social Security Payable | 23 624 | 7 650 | -2 135 |
Par Value Share | 1 | ||
Property Plant Equipment Gross Cost | 250 | 783 | |
Share Capital Allotted Called Up Paid | 1 | ||
Tangible Fixed Assets Additions | 250 | ||
Tangible Fixed Assets Cost Or Valuation | 250 | ||
Tangible Fixed Assets Depreciation | 63 | ||
Tangible Fixed Assets Depreciation Charged In Period | 63 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 533 | ||
Total Assets Less Current Liabilities | 19 014 | 6 834 | 1 971 |
Trade Creditors Trade Payables | 5 217 | ||
Advances Credits Directors | 10 618 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-22 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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