Founded in 2014, Dave Malpas Consulting, classified under reg no. 08989682 is an active company. Currently registered at 16 Dene Close NE42 6BE, Prudhoe the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. David M., appointed on 10 April 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Dene Close |
| Office Address2 | Ovingham |
| Town | Prudhoe |
| Post code | NE42 6BE |
| Country of origin | United Kingdom |
| Registration Number | 08989682 |
| Date of Incorporation | Thu, 10th Apr 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 10 April 2014
The list of PSCs who own or control the company includes 1 name. As we discovered, there is David M. The abovementioned PSC and has 75,01-100% shares.
David M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 512 | 58 701 | 39 068 | 48 027 | ||||
| Current Assets | 14 012 | 71 509 | 43 044 | 48 853 | 29 020 | 36 641 | 28 254 | 23 128 |
| Debtors | 500 | 12 808 | 3 976 | 826 | ||||
| Net Assets Liabilities | 11 772 | 51 491 | 42 914 | 48 068 | 34 667 | 25 691 | 9 983 | 816 |
| Property Plant Equipment | 1 571 | 929 | 515 | 296 | ||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 373 | 1 015 | 1 536 | 2 039 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 107 | 284 | ||||||
| Creditors | 3 497 | 20 770 | 645 | 1 081 | 14 151 | 26 290 | 29 045 | 22 312 |
| Deferred Tax Asset Debtors | 1 836 | 626 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 642 | 521 | 503 | |||||
| Net Current Assets Liabilities | 10 515 | 50 739 | 42 399 | 47 772 | 14 869 | 10 351 | 791 | 816 |
| Other Creditors | 1 210 | 900 | 774 | 805 | ||||
| Property Plant Equipment Gross Cost | 1 944 | 1 944 | 2 051 | 2 335 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 314 | 177 | ||||||
| Taxation Social Security Payable | 2 287 | 19 870 | -129 | 276 | ||||
| Total Assets Less Current Liabilities | 12 086 | 51 668 | 42 914 | 48 068 | 34 667 | 25 691 | 9 983 | 816 |
| Trade Debtors Trade Receivables | 500 | 12 808 | 2 140 | 200 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Fixed Assets | 296 | 19 798 | 15 340 | 10 774 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 30th, April 2023 |
accounts | Free Download (3 pages) |
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