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David Charles Consulting (beverley) Limited BEVERLEY

Founded in 1998, David Charles Consulting (beverley), classified under reg no. 03628029 is an active company. Currently registered at 60 Rowan Avenue HU17 9UN, Beverley the company has been in the business for 26 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

The company has one director. David P., appointed on 8 September 1998. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Catherine P.. There were no ex directors.

David Charles Consulting (beverley) Limited Address / Contact

Office Address 60 Rowan Avenue
Town Beverley
Post code HU17 9UN
Country of origin United Kingdom

Company Information / Profile

Registration Number 03628029
Date of Incorporation Tue, 8th Sep 1998
Industry Information technology consultancy activities
End of financial Year 31st March
Company age 26 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 4th Oct 2024 (2024-10-04)
Last confirmation statement dated Wed, 20th Sep 2023

Company staff

David P.

Position: Director

Appointed: 08 September 1998

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 08 September 1998

Resigned: 08 September 1998

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 08 September 1998

Resigned: 08 September 1998

Catherine P.

Position: Secretary

Appointed: 08 September 1998

Resigned: 25 November 2014

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is David P. The abovementioned PSC and has 75,01-100% shares.

David P.

Notified on 7 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand13 2079 2144 0239 7884 92615 95227 35811 34611 205
Current Assets19 71129 21619 29021 80011 12319 97256 26154 72948 572
Debtors6 50420 00215 26712 0126 1974 02028 90343 38337 367
Other Debtors8948942 0032 0032 0032 00328 90343 38337 367
Property Plant Equipment4 3084 34718 86212 5816 571144212020
Net Assets Liabilities1 057901459710715    
Other
Accrued Liabilities Deferred Income     1 4401 4401 5121 560
Accumulated Depreciation Impairment Property Plant Equipment1 5753 2979 98416 26522 27528 70228 8257 826 
Average Number Employees During Period 21111111
Bank Borrowings Overdrafts      18 50015 72112 022
Corporation Tax Payable13 73414 48016 24922 98615 52318 45130 04435 96043 432
Creditors22 10031 92534 05330 03116 97919 89149 98454 63357 014
Increase From Depreciation Charge For Year Property Plant Equipment 1 7226 6876 2816 0106 427123  
Net Current Assets Liabilities-2 389-2 709-14 763-8 231-5 856816 27796-8 442
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       20 999 
Other Disposals Property Plant Equipment       21 000 
Property Plant Equipment Gross Cost5 8837 64428 84628 84628 84628 84628 8467 846 
Total Assets Less Current Liabilities1 9191 6384 0994 3507152256 298116-8 422
Trade Creditors Trade Payables       1 440 
Amount Specific Advance Or Credit Directors89316 2295 5883 8294 1942 017   
Amount Specific Advance Or Credit Made In Period Directors80 97288 17313 35948 49050 99950 675   
Amount Specific Advance Or Credit Repaid In Period Directors79 25771 05124 00050 24950 63452 852   
Accrued Liabilities5 2801 4402 8901 4561 4561 440   
Additional Provisions Increase From New Provisions Recognised -125       
Deferred Tax Liabilities862737       
Dividends Paid 32 00024 00022 00037 50034 500   
Number Shares Issued Fully Paid 100100100100100   
Other Creditors1291292 1393 787     
Other Taxation Social Security Payable2 06415 87612 7751 802     
Par Value Share 11111   
Profit Loss 31 84423 55822 25137 50534 010   
Provisions862737       
Provisions For Liabilities Balance Sheet Subtotal8627373 6403 640     
Total Additions Including From Business Combinations Property Plant Equipment 1 76121 202      
Trade Debtors Trade Receivables5 6102 8807 6766 180     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 19th, December 2023 		Free Download (9 pages)

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