O Dew Consulting Limited in Hale ALTRINCHAM

O Dew Consulting Limited ALTRINCHAM

Founded in 2014, O Dew Consulting, classified under reg no. 09112226 is an active company. Currently registered at 21 Arthog Road WA15 0LY, Altrincham the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.

The firm has one director. Oliver D., appointed on 2 July 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.

O Dew Consulting Limited Address / Contact

Office Address	21 Arthog Road
Office Address2	Hale
Town	Altrincham
Post code	WA15 0LY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09112226
Date of Incorporation	Wed, 2nd Jul 2014
Industry	Management consultancy activities other than financial management
End of financial Year	31st July
Company age	10 years old
Account next due date	Tue, 30th Apr 2024 (28 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Tue, 16th Jul 2024 (2024-07-16)
Last confirmation statement dated	Sun, 2nd Jul 2023

Company staff

Oliver D.

Position: Director

Appointed: 02 July 2014

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Oliver D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Oliver D.

Notified on	2 July 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	15 816	10 759

Balance Sheet
Cash Bank In Hand	37 229	34 892
Cash Bank On Hand		34 892	38 404	48 378	33 471	19 312	39 946	39 884	35 394
Current Assets	54 873	51 059	54 972	60 855	52 446	53 352	59 826	50 384	60 469
Debtors	17 644	16 167	16 568	12 477	18 975	440	16 380		20 400
Net Assets Liabilities		10 759	7 297	15 978	14 700	30 445	20 641	8 531	15 675
Net Assets Liabilities Including Pension Asset Liability	15 816	10 759
Property Plant Equipment		845	1 175	698	2 312	1 433	572	241	220
Tangible Fixed Assets	1 382	845
Total Inventories					18 975	33 600	3 500	10 500	4 675

Reserves/Capital
Called Up Share Capital	1	100
Profit Loss Account Reserve	15 815	10 659
Shareholder Funds	15 816	10 759

Other
Amount Specific Advance Or Credit Directors	428	3 432	5 654	5 502
Amount Specific Advance Or Credit Made In Period Directors		849	248	12 257
Amount Specific Advance Or Credit Repaid In Period Directors		3 853	2 470	12 105
Accumulated Depreciation Impairment Property Plant Equipment		1 085	2 034	2 511	3 424	4 303	5 164	5 603	5 624
Additional Provisions Increase From New Provisions Recognised			56
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		40 978	48 627	45 442	39 619	24 068	39 648	42 048	44 959
Creditors Due Within One Year	40 163	40 978
Increase From Depreciation Charge For Year Property Plant Equipment			949	477	913	879	861	439	21
Net Current Assets Liabilities	14 710	10 081	6 345	15 413	12 827	29 284	20 178	8 336	15 510
Number Shares Allotted	1	100
Other Creditors								9 007	3 133
Other Taxation Social Security Payable					273	62	61	239	40 869
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 930	3 209	3 209	5 736	5 736	5 736	5 844
Provisions		167	223
Provisions For Liabilities Balance Sheet Subtotal		167	223	133	439	272	109	46	55
Provisions For Liabilities Charges	276	167
Share Capital Allotted Called Up Paid	1	100
Tangible Fixed Assets Additions	1 930
Tangible Fixed Assets Cost Or Valuation	1 930
Tangible Fixed Assets Depreciation	548	1 085
Tangible Fixed Assets Depreciation Charged In Period	548	537
Total Additions Including From Business Combinations Property Plant Equipment			1 279		2 527			108
Total Assets Less Current Liabilities	16 092	10 926	7 520	16 111	15 139	30 717	20 750	8 577	15 730
Trade Creditors Trade Payables					107	264	60	180	957
Trade Debtors Trade Receivables							16 380		20 400
Accrued Liabilities					1 804	1 905	1 905	2 021
Advances Credits Directors	428	3 432
Advances Credits Made In Period Directors	2 501
Advances Credits Repaid In Period Directors	2 929
Corporation Tax Payable					28 949	21 004	27 775	25 362
Loans From Directors						833	1 138
Recoverable Value-added Tax						440
Value-added Tax Payable							8 709

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 24th, April 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 24th, April 2024	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2023/07/02 filed on: 14th, July 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 28th, April 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2022/07/02 filed on: 19th, July 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/07/31 filed on: 7th, February 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2021/07/02 filed on: 12th, July 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/07/31 filed on: 30th, April 2021	accounts	Free Download (9 pages)
CH01	On 2021/03/31 director's details were changed filed on: 31st, March 2021	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2021/03/31 filed on: 31st, March 2021	persons with significant control	Free Download (2 pages)
AD01	Address change date: 2021/03/31. New Address: 21 Arthog Road Hale Altrincham Cheshire WA15 0LY. Previous address: 7 Hermitage Road Hale Cheshire WA15 8BN filed on: 31st, March 2021	address	Free Download (1 page)
CS01	Confirmation statement with updates 2020/07/02 filed on: 7th, August 2020	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 2019/07/02 filed on: 12th, July 2019	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 2018/07/02 filed on: 5th, July 2018	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 2017/07/02 filed on: 20th, July 2017	confirmation statement	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 14th, March 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2016/07/02 filed on: 15th, July 2016	confirmation statement	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/07/31 filed on: 8th, March 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/07/02 with full list of members filed on: 20th, July 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/07/20	capital
NEWINC	Company registration filed on: 2nd, July 2014	incorporation	Free Download (35 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/07/02	capital