David Wilkinson Consulting started in year 2015 as Private Limited Company with registration number 09574325. The David Wilkinson Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Derby at 57 Windley Crescent. Postal code: DE22 1BY.
At the moment there are 2 directors in the the firm, namely Raichel W. and David W.. In addition one secretary - David W. - is with the company. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57 Windley Crescent |
| Office Address2 | Darley Abbey |
| Town | Derby |
| Post code | DE22 1BY |
| Country of origin | United Kingdom |
| Registration Number | 09574325 |
| Date of Incorporation | Tue, 5th May 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (51 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 23 February 2016
Position: Secretary
Appointed: 05 May 2015
Position: Director
Appointed: 05 May 2015
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is David W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 17 749 | 50 361 | 68 350 | 45 557 |
| Net Assets Liabilities | 10 426 | 39 261 | 57 153 | 41 362 |
| Property Plant Equipment | 453 | 726 | 484 | 323 |
| Cash Bank In Hand | 17 749 | |||
| Net Assets Liabilities Including Pension Asset Liability | 10 426 | |||
| Tangible Fixed Assets | 453 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 10 326 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 226 | 518 | 760 | 921 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 565 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 6 468 | 9 576 | 8 945 | 767 |
| Creditors | 7 776 | 11 826 | 11 681 | 4 518 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 292 | 242 | 161 | |
| Net Current Assets Liabilities | 9 973 | 38 535 | 56 669 | 41 039 |
| Other Creditors | 1 308 | 2 250 | 2 736 | 3 751 |
| Property Plant Equipment Gross Cost | 1 244 | 1 244 | 1 244 | |
| Capital Employed | 10 426 | |||
| Creditors Due Within One Year | 7 776 | |||
| Number Shares Allotted | 24 | |||
| Number Shares Allotted Increase Decrease During Period | 24 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 24 | |||
| Tangible Fixed Assets Additions | 679 | |||
| Tangible Fixed Assets Cost Or Valuation | 679 | |||
| Tangible Fixed Assets Depreciation | 226 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 226 | |||
| Value Shares Allotted Increase Decrease During Period | 24 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 22nd, January 2024 |
accounts | Free Download (3 pages) |
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