Founded in 1990, Data Service Consultants, classified under reg no. 02467598 is an active company. Currently registered at Pye End SL6 9AG, Maidenhead the company has been in the business for 34 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Jane C., Andrew C.. Of them, Andrew C. has been with the company the longest, being appointed on 6 February 1993 and Jane C. has been with the company for the least time - from 12 February 2009. As of 26 April 2024, there was 1 ex secretary - Joan H.. There were no ex directors.
Office Address | Pye End |
Office Address2 | Dean Lane Cookham Dean |
Town | Maidenhead |
Post code | SL6 9AG |
Country of origin | United Kingdom |
Registration Number | 02467598 |
Date of Incorporation | Tue, 6th Feb 1990 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 34 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats found, there is Jane C. This PSC and has 25-50% shares. The second one in the PSC register is Andrew C. This PSC owns 25-50% shares.
Jane C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Andrew C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 585 | 2 574 | 1 164 | 11 778 | 13 959 | 11 065 | 600 | |
Current Assets | 12 747 | 8 974 | 7 899 | 6 080 | 21 290 | 22 498 | 38 892 | 46 546 |
Debtors | 7 389 | 5 325 | 4 916 | 9 512 | 8 539 | 27 827 | 45 946 | |
Net Assets Liabilities | 11 282 | 21 465 | ||||||
Other Debtors | 7 389 | 5 325 | 4 916 | 9 512 | 8 539 | 716 | ||
Property Plant Equipment | 1 810 | 1 618 | 1 448 | 1 296 | 1 160 | 1 038 | 927 | |
Other | ||||||||
Accrued Liabilities Deferred Income | 3 086 | 2 396 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 396 | 18 588 | 18 758 | 18 910 | 19 046 | 19 279 | ||
Administrative Expenses | 25 368 | 25 607 | 16 474 | |||||
Amounts Owed By Directors | 27 742 | 27 549 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | |
Comprehensive Income Expense | 27 879 | 29 220 | 17 760 | |||||
Corporation Tax Payable | 6 989 | 6 577 | 4 109 | 12 061 | 5 756 | |||
Corporation Tax Recoverable | 6 432 | |||||||
Creditors | 12 751 | 9 990 | 8 903 | 7 204 | 21 655 | 22 830 | 28 648 | 26 008 |
Depreciation Amortisation Impairment Expense | 242 | 215 | ||||||
Depreciation Expense Property Plant Equipment | 215 | 192 | 170 | |||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||||
Dividends Paid | 30 200 | 29 400 | 18 050 | |||||
Dividends Paid On Shares | 36 681 | 56 000 | ||||||
Fixed Assets | 2 025 | 1 810 | 1 038 | 927 | ||||
Gross Profit Loss | 58 687 | 60 031 | 37 930 | |||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 94 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 192 | 170 | 152 | 136 | 111 | |||
Net Current Assets Liabilities | 1 090 | -1 016 | -1 004 | -1 124 | -365 | -332 | 10 244 | 20 538 |
Operating Profit Loss | 34 867 | 34 424 | 21 456 | |||||
Other Creditors | 1 918 | 1 556 | 2 416 | 2 444 | 1 943 | |||
Other Operating Income Format1 | 1 373 | 1 548 | ||||||
Other Taxation Social Security Payable | 1 083 | 770 | 679 | 7 150 | 15 131 | |||
Prepayments Accrued Income | 85 | 85 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 094 | 724 | ||||||
Profit Loss | 28 865 | 27 879 | 29 220 | 17 760 | ||||
Profit Loss On Ordinary Activities Before Tax | 34 867 | 34 424 | 21 456 | |||||
Property Plant Equipment Gross Cost | 20 206 | 20 206 | 20 206 | 20 206 | 20 206 | |||
Raw Materials Consumables Used | 42 | |||||||
Staff Costs Employee Benefits Expense | 22 718 | 22 771 | ||||||
Taxation Social Security Payable | 25 562 | 23 612 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 819 | 6 988 | 5 204 | 3 696 | ||||
Total Assets Less Current Liabilities | 3 115 | 794 | 614 | 324 | 931 | 828 | 11 282 | 21 465 |
Trade Debtors Trade Receivables | 11 164 | |||||||
Turnover Revenue | 61 595 | 58 687 | 60 031 | 37 930 | ||||
Advances Credits Directors | 12 153 | 6 665 | 5 015 | 4 083 | 8 587 | 7 952 | ||
Advances Credits Made In Period Directors | 4 937 | 5 488 | 1 650 | 932 | 4 504 | 193 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 27th, January 2024 |
accounts | Free Download (10 pages) |
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