David Joseph Consulting Limited CRANBROOK


David Joseph Consulting started in year 2007 as Private Limited Company with registration number 06198764. The David Joseph Consulting company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Cranbrook at Bank Chambers. Postal code: TN17 3EG.

At the moment there are 2 directors in the the company, namely Stephan P. and David P.. In addition one secretary - David P. - is with the firm. As of 16 April 2021, there was 1 ex secretary - Stephan P.. There were no ex directors.

David Joseph Consulting Limited Address / Contact

Office Address Bank Chambers
Office Address2 61 High Street
Town Cranbrook
Post code TN17 3EG
Country of origin United Kingdom

Company Information / Profile

Registration Number 06198764
Date of Incorporation Mon, 2nd Apr 2007
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th April
Company age 14 years old
Account next due date Mon, 31st Jan 2022 (290 days left)
Account last made up date Thu, 30th Apr 2020
Next confirmation statement due date Fri, 16th Apr 2021 (2021-04-16)
Last confirmation statement dated Thu, 2nd Apr 2020

Company staff

David P.

Position: Secretary

Appointed: 14 November 2008

Stephan P.

Position: Director

Appointed: 11 November 2008

David P.

Position: Director

Appointed: 02 April 2007

Stephan P.

Position: Secretary

Appointed: 02 April 2007

Resigned: 14 November 2008

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is David P. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Stephan P. This PSC owns 25-50% shares.

David P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Stephan P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-30
Net Worth10 24310 73422 85932 55526 90950 238    
Balance Sheet
Cash Bank In Hand18 18215 01023 23137 80429 04730 560    
Cash Bank On Hand     30 56047 56053 64873 39246 395
Current Assets36 82536 00756 22893 36489 595133 969167 452147 504176 973135 264
Debtors18 64320 99732 99755 56060 548103 409119 89293 856103 58188 869
Net Assets Liabilities     50 23877 32959 56583 09668 821
Net Assets Liabilities Including Pension Asset Liability10 24310 73422 85932 55526 90950 238    
Other Debtors     11 94012 45713 91010 94314 050
Property Plant Equipment     4 4242 9133 6223 4984 420
Tangible Fixed Assets1 3621 0132 8822 1534 2494 424    
Reserves/Capital
Called Up Share Capital100100100100100100    
Profit Loss Account Reserve10 14310 63422 75932 45527 81150 138    
Shareholder Funds10 24310 73422 85932 55526 90950 238    
Other
Accumulated Depreciation Impairment Property Plant Equipment     10 92212 12612 19913 09912 842
Average Number Employees During Period      4334
Creditors     87 27091 81990 87396 71170 023
Creditors Due Within One Year 26 08435 67562 53165 08387 270    
Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 0461 2879752 385
Disposals Property Plant Equipment      1 0461 2879752 385
Increase From Depreciation Charge For Year Property Plant Equipment      2 2501 3601 8752 128
Net Current Assets Liabilities9 1539 92320 55330 83324 51246 69975 63356 63180 26265 241
Number Shares Allotted  50505050    
Number Shares Issued Fully Paid        5050
Other Creditors     7 2612 3503 6537 0145 060
Other Taxation Social Security Payable     56 02663 59049 87061 55154 810
Par Value Share  1111  11
Property Plant Equipment Gross Cost     15 34615 03915 82116 59717 262
Provisions For Liabilities Balance Sheet Subtotal     8851 217688664840
Provisions For Liabilities Charges272202576431850885    
Share Capital Allotted Called Up Paid 5050505050    
Tangible Fixed Assets Additions 6403 1326664 4652 539    
Tangible Fixed Assets Cost Or Valuation4 0334 6737 8058 34212 80715 346    
Tangible Fixed Assets Depreciation2 6713 6604 9236 1898 55810 922    
Tangible Fixed Assets Depreciation Charged In Period  1 2631 3952 3692 364    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   129      
Tangible Fixed Assets Disposals   129      
Total Additions Including From Business Combinations Property Plant Equipment      7392 0691 7513 050
Total Assets Less Current Liabilities10 51510 93623 43532 98628 76151 12378 54660 25383 76069 661
Trade Creditors Trade Payables     23 98325 87937 35028 14610 153
Trade Debtors Trade Receivables     91 469107 43579 94692 63874 819
Advances Credits Directors 3 000  4 010     
Advances Credits Made In Period Directors 3 000  4 010     
Creditors Due Within One Year Total Current Liabilities27 67226 084        
Fixed Assets1 3621 013        
Tangible Fixed Assets Depreciation Charge For Period 989        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 2020-04-30
filed on: 4th, January 2021
Free Download (9 pages)

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