Dj Caulfield Consultancy started in year 2014 as Private Limited Company with registration number 08896454. The Dj Caulfield Consultancy company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Manchester at 89 Chorley Road. Postal code: M27 4AA.
The firm has 3 directors, namely Vicky C., Susan C. and Donald C.. Of them, Donald C. has been with the company the longest, being appointed on 14 February 2014 and Vicky C. has been with the company for the least time - from 1 September 2019. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 89 Chorley Road |
| Office Address2 | Swinton |
| Town | Manchester |
| Post code | M27 4AA |
| Country of origin | United Kingdom |
| Registration Number | 08896454 |
| Date of Incorporation | Fri, 14th Feb 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (185 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 01 September 2019
Position: Director
Appointed: 01 November 2015
Position: Director
Appointed: 14 February 2014
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Donald C. The abovementioned PSC and has 50,01-75% shares.
Donald C.
| Notified on | 31 January 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 636 | 278 | 3 699 | 8 223 | 1 810 | ||||
| Current Assets | 10 826 | 6 154 | 7 954 | 7 809 | 11 049 | 2 720 | 898 | ||
| Debtors | 7 904 | 518 | 7 676 | 4 110 | 2 826 | 910 | 898 | ||
| Net Assets Liabilities | 947 | 8 849 | 12 743 | 12 941 | -1 381 | -2 467 | -2 827 | -2 827 | |
| Other Debtors | 518 | 3 728 | 910 | 898 | |||||
| Property Plant Equipment | 16 397 | 13 118 | 10 494 | ||||||
| Cash Bank In Hand | 2 922 | 5 636 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 280 | 947 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 4 180 | 847 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 099 | 7 378 | 10 002 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 496 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | ||||
| Corporation Tax Payable | 4 667 | 4 052 | 3 008 | ||||||
| Creditors | 5 207 | 15 502 | 8 184 | 8 602 | 4 101 | 3 365 | 2 827 | 2 827 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 099 | 3 279 | 2 624 | 2 099 | |||||
| Net Current Assets Liabilities | 4 280 | 947 | -7 548 | -375 | 2 447 | -1 381 | -2 467 | -2 827 | -2 827 |
| Other Creditors | 540 | 15 502 | 1 392 | 3 630 | 4 101 | 3 377 | 2 827 | 2 827 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 101 | ||||||||
| Other Disposals Property Plant Equipment | 20 496 | ||||||||
| Other Taxation Social Security Payable | 2 740 | 1 964 | -12 | ||||||
| Property Plant Equipment Gross Cost | 20 496 | 20 496 | 20 496 | ||||||
| Trade Debtors Trade Receivables | 3 948 | 4 110 | 2 826 | ||||||
| Amount Specific Advance Or Credit Directors | 7 904 | 518 | -14 753 | -643 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 42 350 | 43 400 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 57 621 | 29 290 | |||||||
| Advances Credits Directors | 7 904 | 518 | |||||||
| Advances Credits Made In Period Directors | 37 950 | ||||||||
| Advances Credits Repaid In Period Directors | 45 336 | ||||||||
| Capital Employed | 4 280 | 947 | |||||||
| Creditors Due Within One Year | 6 546 | 5 207 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/14 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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