David Simpson Consultancy Limited is a private limited company situated at Magnolia House Vicarage Grove, Hound Green, Hook RG27 8JJ. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-12-08, this 6-year-old company is run by 1 director and 1 secretary.
Director David S., appointed on 08 December 2017.
Changing the topic to secretaries, we can name: David S., appointed on 08 December 2017.
The company is classified as "management consultancy activities other than financial management" (SIC: 70229).
The latest confirmation statement was filed on 2023-02-02 and the date for the subsequent filing is 2024-02-16. Furthermore, the annual accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
Office Address | Magnolia House Vicarage Grove |
Office Address2 | Hound Green |
Town | Hook |
Post code | RG27 8JJ |
Country of origin | United Kingdom |
Registration Number | 11104413 |
Date of Incorporation | Fri, 8th Dec 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is David S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David S.
Notified on | 8 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 34 101 | 78 092 | 74 817 | 49 989 | 1 063 |
Current Assets | 40 256 | 78 142 | 88 567 | 55 478 | 44 509 |
Debtors | 6 155 | 50 | 13 750 | 5 489 | 43 446 |
Other Debtors | 13 750 | 5 489 | 43 446 | ||
Other | |||||
Amount Specific Advance Or Credit Directors | 16 845 | 3 227 | 18 499 | ||
Amount Specific Advance Or Credit Made In Period Directors | 101 072 | 20 925 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 81 000 | 5 653 | |||
Creditors | 24 858 | 41 619 | 24 260 | 2 310 | 1 150 |
Net Current Assets Liabilities | 15 398 | 36 523 | 64 307 | 53 168 | 43 359 |
Other Creditors | 20 105 | 27 514 | 14 885 | 2 310 | 1 150 |
Total Assets Less Current Liabilities | 15 398 | 36 523 | 64 307 | 53 168 | 43 359 |
Other Taxation Social Security Payable | 4 753 | 14 105 | 9 375 | ||
Trade Debtors Trade Receivables | 6 155 | 50 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 15th, December 2023 |
accounts | Free Download (7 pages) |
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