Founded in 2015, Tim Dunkley Engineering Consultancy, classified under reg no. 09659654 is an active company. Currently registered at 14 Jubilee Close NN6 6NP, Northampton the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Imogen D., Timothy D.. Of them, Imogen D., Timothy D. have been with the company the longest, being appointed on 26 June 2015. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Jubilee Close |
| Office Address2 | Long Buckby |
| Town | Northampton |
| Post code | NN6 6NP |
| Country of origin | United Kingdom |
| Registration Number | 09659654 |
| Date of Incorporation | Fri, 26th Jun 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (34 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 26 June 2015
Position: Director
Appointed: 26 June 2015
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Timothy D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Timothy D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 291 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 12 255 | 11 223 | 13 080 | 5 096 | 11 627 | 13 879 | 14 293 | 16 129 |
| Net Assets Liabilities | 116 | 531 | 75 | 5 189 | 729 | 388 | 3 187 | |
| Cash Bank In Hand | 10 340 | |||||||
| Cash Bank On Hand | 4 493 | 1 378 | ||||||
| Debtors | 1 915 | 6 730 | 11 702 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 291 | |||||||
| Property Plant Equipment | 434 | 217 | ||||||
| Tangible Fixed Assets | 651 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 191 | |||||||
| Shareholder Funds | 291 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | 2 023 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 800 | 630 | 630 | 630 | 630 | 630 | ||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||
| Creditors | 11 459 | 12 725 | 4 391 | 5 808 | 2 707 | 5 442 | 6 478 | |
| Fixed Assets | 217 | |||||||
| Net Current Assets Liabilities | -230 | -236 | 355 | 705 | 5 819 | 11 172 | 8 851 | 9 651 |
| Provisions For Liabilities Balance Sheet Subtotal | 82 | 41 | ||||||
| Total Assets Less Current Liabilities | 421 | 198 | 572 | 705 | 5 819 | 11 172 | 8 851 | 9 651 |
| Amount Specific Advance Or Credit Directors | 4 729 | 8 316 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 729 | 3 587 | ||||||
| Accrued Liabilities | 5 800 | 5 800 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 217 | 434 | 651 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -48 | -41 | ||||||
| Corporation Tax Payable | 5 659 | 6 324 | ||||||
| Creditors Due Within One Year | 12 485 | |||||||
| Deferred Tax Liabilities | 82 | 41 | ||||||
| Dividends Paid | 23 000 | 20 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 217 | 217 | ||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | 22 825 | 20 415 | ||||||
| Property Plant Equipment Gross Cost | 868 | 868 | ||||||
| Provisions | 82 | 41 | ||||||
| Provisions For Liabilities Charges | 130 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 868 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 868 | |||||||
| Tangible Fixed Assets Depreciation | 217 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 217 | |||||||
| Trade Creditors Trade Payables | 601 | |||||||
| Trade Debtors Trade Receivables | 2 001 | 3 386 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 15th, March 2024 |
accounts | Free Download (6 pages) |
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