Founded in 2014, Dl Consult, classified under reg no. 09128228 is an active company. Currently registered at 8 Romney Road ME16 0XU, Maidstone the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. David L., appointed on 14 July 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Romney Road |
| Office Address2 | Allington |
| Town | Maidstone |
| Post code | ME16 0XU |
| Country of origin | United Kingdom |
| Registration Number | 09128228 |
| Date of Incorporation | Mon, 14th Jul 2014 |
| Industry | Quantity surveying activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 14 July 2014
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is David L. The abovementioned PSC and has 75,01-100% shares.
David L.
| Notified on | 14 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-06-30 | 2021-06-30 |
| Net Worth | 7 859 | 6 962 | 785 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 178 | ||||||
| Current Assets | 10 328 | 13 923 | 7 641 | 18 150 | 11 080 | ||
| Debtors | 23 025 | 11 080 | 10 972 | 8 322 | |||
| Other Debtors | 16 708 | 11 080 | 10 972 | 8 322 | |||
| Property Plant Equipment | 2 541 | 1 192 | 313 | ||||
| Net Assets Liabilities | 785 | 1 509 | |||||
| Cash Bank In Hand | 10 328 | 13 923 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 7 859 | 6 962 | 785 | ||||
| Tangible Fixed Assets | 234 | 608 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 7 759 | 6 862 | |||||
| Shareholder Funds | 7 859 | 6 962 | 785 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 483 | 3 832 | 4 711 | 5 024 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 5 | ||||||
| Corporation Tax Payable | 8 722 | 10 313 | 10 625 | 8 062 | |||
| Creditors | 15 099 | 25 685 | 11 441 | 11 945 | 9 682 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 349 | 879 | 313 | ||||
| Net Current Assets Liabilities | 8 125 | 6 854 | -277 | 482 | -361 | -973 | -1 360 |
| Other Creditors | 1 260 | 1 020 | 1 320 | 1 620 | |||
| Other Taxation Social Security Payable | 16 253 | 103 | |||||
| Property Plant Equipment Gross Cost | 5 024 | 5 024 | 5 024 | ||||
| Total Assets Less Current Liabilities | 8 359 | 7 462 | 1 335 | 2 059 | 831 | -660 | -1 360 |
| Trade Debtors Trade Receivables | 6 317 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 550 | 550 | |||||
| Fixed Assets | 234 | 608 | 1 612 | 2 541 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 754 | 5 328 | 7 181 | 7 053 | |||
| Accruals Deferred Income | 500 | 500 | 550 | ||||
| Creditors Due Within One Year | 8 957 | 12 397 | 15 099 | ||||
| Tangible Fixed Assets Additions | 277 | 699 | |||||
| Tangible Fixed Assets Cost Or Valuation | 277 | 976 | |||||
| Tangible Fixed Assets Depreciation | 43 | 368 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 43 | 325 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-07 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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