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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 17 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 25 April 2024, 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 engineering activities
End of financial Year 30th April
Company age 17 years old
Account next due date Wed, 31st Jan 2024 (85 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 16th Apr 2024 (2024-04-16)
Last confirmation statement dated Sun, 2nd Apr 2023

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 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
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 39522 41131 3067 889
Current Assets36 82536 00756 22893 36489 595133 969167 452147 504176 973135 26496 91994 28547 556
Debtors18 64320 99732 99755 56060 548103 409119 89293 856103 58188 86974 50862 97939 667
Net Assets Liabilities     50 23877 32959 56583 09668 82133 45431 6884 181
Net Assets Liabilities Including Pension Asset Liability10 24310 73422 85932 55526 90950 238       
Other Debtors     11 94012 45713 91010 94314 05020 62820 44316 333
Property Plant Equipment     4 4242 9133 6223 4984 4203 9372 113 
Tangible Fixed Assets1 3621 0132 8822 1534 2494 424       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve10 14310 63422 75932 45526 80950 138       
Shareholder Funds10 24310 73422 85932 55526 90950 238       
Other
Accumulated Depreciation Impairment Property Plant Equipment     10 92212 12612 19913 09912 84214 34815 399839
Average Number Employees During Period      4334334
Creditors     87 27091 81990 87396 71170 02366 65464 30943 979
Creditors Due Within One Year 26 08435 67562 53166 08587 270       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 0461 2879752 3851 0461 11731
Disposals Property Plant Equipment      1 0461 2879752 3851 0461 397266
Increase From Depreciation Charge For Year Property Plant Equipment      2 2501 3601 8752 1282 5522 16837
Net Current Assets Liabilities9 1539 92320 55330 83323 51046 69975 63356 63180 26265 24130 26529 9763 577
Number Shares Allotted  50505050       
Number Shares Issued Fully Paid        5050505050
Other Creditors     7 2612 3503 6537 0145 0605 4997 9719 464
Other Taxation Social Security Payable     56 02663 59049 87061 55154 81034 55933 54831 281
Par Value Share  1111  11111
Property Plant Equipment Gross Cost     15 34615 03915 82116 59717 26218 28517 512985
Provisions For Liabilities Balance Sheet Subtotal     8851 217688664840748401175
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 0502 069624 
Total Assets Less Current Liabilities10 51510 93623 43532 98627 75951 12378 54660 25383 76069 66134 20232 0894 356
Trade Creditors Trade Payables     23 98325 87937 35028 14610 15326 59622 7903 234
Trade Debtors Trade Receivables     91 469107 43579 94692 63874 81953 88042 53623 334
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 2023-04-30
filed on: 23rd, January 2024 		Free Download (9 pages)

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