David Turnbull Consulting Limited is a private limited company registered at Capital House, 272 Manchester Road, Droylsden M43 6PW. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-12-20, this 6-year-old company is run by 2 directors.
Director David T., appointed on 20 December 2017. Director Sarah T., appointed on 20 December 2017.
The company is officially classified as "specialised design activities" (Standard Industrial Classification code: 74100).
The last confirmation statement was sent on 2022-12-19 and the deadline for the subsequent filing is 2024-01-02. What is more, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Capital House |
Office Address2 | 272 Manchester Road |
Town | Droylsden |
Post code | M43 6PW |
Country of origin | United Kingdom |
Registration Number | 11119971 |
Date of Incorporation | Wed, 20th Dec 2017 |
Industry | specialised design activities |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is Sarah T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is David T. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sarah T.
Notified on | 20 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
David T.
Notified on | 20 December 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 44 733 | 33 228 | 50 971 | 51 308 | 54 813 | 34 258 |
Current Assets | 82 411 | 45 586 | 64 805 | 71 558 | 88 803 | 86 133 |
Debtors | 37 678 | 12 358 | 13 834 | 20 250 | 33 990 | 51 875 |
Net Assets Liabilities | 6 043 | 9 953 | 15 138 | 25 459 | 31 047 | 54 283 |
Other Debtors | 3 949 | 266 | 2 096 | 2 040 | 600 | |
Property Plant Equipment | 4 637 | 4 343 | 4 212 | 6 693 | 6 745 | 6 975 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 | 30 000 | 40 000 | 50 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 497 | 2 310 | 4 515 | 8 358 | 11 624 | 9 611 |
Average Number Employees During Period | 3 | 3 | 3 | 2 | ||
Creditors | 120 124 | 69 151 | 73 079 | 61 520 | 63 219 | 37 081 |
Dividends Paid On Shares | 40 000 | 30 000 | ||||
Fixed Assets | 44 637 | 34 343 | 24 212 | 16 693 | 6 745 | 6 975 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 907 | 6 950 | 993 | |||
Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 813 | 2 205 | 3 843 | 3 334 | 3 564 | |
Intangible Assets | 40 000 | 30 000 | 20 000 | 10 000 | ||
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
Net Current Assets Liabilities | -37 713 | -23 565 | -8 274 | 10 038 | 25 584 | 49 052 |
Other Creditors | 87 822 | 56 120 | 56 120 | 45 731 | 45 731 | 14 231 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 68 | 5 577 | ||||
Other Disposals Property Plant Equipment | 95 | 6 406 | ||||
Other Taxation Social Security Payable | 25 205 | 13 031 | 16 959 | 15 629 | 17 465 | 22 827 |
Property Plant Equipment Gross Cost | 5 134 | 6 653 | 8 727 | 15 051 | 18 369 | 16 586 |
Provisions For Liabilities Balance Sheet Subtotal | 881 | 825 | 800 | 1 272 | 1 282 | 1 744 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 519 | 2 074 | 6 324 | 3 413 | 4 623 | |
Total Assets Less Current Liabilities | 6 924 | 10 778 | 15 938 | 26 731 | 32 329 | 56 027 |
Trade Creditors Trade Payables | 7 097 | 160 | 23 | 23 | ||
Trade Debtors Trade Receivables | 37 678 | 8 409 | 13 568 | 18 154 | 31 950 | 51 275 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 19th December 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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