Dave Horton Consulting Limited is a private limited company situated at 57 Ashbourne Road, Derby DE22 3FS. Its net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-06-20, this 3-year-old company is run by 2 directors.
Director Janice F., appointed on 20 June 2020. Director David H., appointed on 20 June 2020.
The company is categorised as "engineering related scientific and technical consulting activities" (SIC code: 71122).
The latest confirmation statement was filed on 2023-06-19 and the date for the following filing is 2024-07-03. Likewise, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 57 Ashbourne Road |
| Town | Derby |
| Post code | DE22 3FS |
| Country of origin | United Kingdom |
| Registration Number | 12685552 |
| Date of Incorporation | Sat, 20th Jun 2020 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Sun, 31st Mar 2024 (23 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 20 June 2020
Position: Director
Appointed: 20 June 2020
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is David H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David H.
| Notified on | 20 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 7 361 | 61 961 | 91 529 |
| Current Assets | 21 413 | 70 920 | 102 252 |
| Debtors | 14 052 | 8 959 | 10 723 |
| Net Assets Liabilities | -16 414 | 17 694 | 55 678 |
| Other Debtors | 176 | 8 959 | 1 227 |
| Property Plant Equipment | 1 159 | 1 248 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 261 | 629 | 688 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 38 786 | 54 274 | 47 310 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 261 | 368 | 78 |
| Net Current Assets Liabilities | -17 373 | 16 646 | 54 942 |
| Number Shares Issued Fully Paid | 25 | 25 | 75 |
| Other Creditors | 36 691 | 27 347 | 6 011 |
| Other Taxation Social Security Payable | 2 095 | 19 839 | 41 299 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 420 | 1 877 | |
| Provisions | 200 | 200 | 200 |
| Provisions For Liabilities Balance Sheet Subtotal | 200 | 200 | 200 |
| Total Assets Less Current Liabilities | -16 214 | 17 894 | 55 878 |
| Trade Creditors Trade Payables | 7 088 | ||
| Trade Debtors Trade Receivables | 13 876 | 9 496 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 200 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 420 | 457 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 5th, December 2023 |
accounts | Free Download (9 pages) |
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