David Woodbine Consultancy started in year 2014 as Private Limited Company with registration number 09260925. The David Woodbine Consultancy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leiston at Five Acre Barn Aldeburgh Road. Postal code: IP16 4QH.
The company has one director. David W., appointed on 13 October 2014. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Five Acre Barn Aldeburgh Road |
Office Address2 | Aldringham |
Town | Leiston |
Post code | IP16 4QH |
Country of origin | United Kingdom |
Registration Number | 09260925 |
Date of Incorporation | Mon, 13th Oct 2014 |
Industry | Accounting and auditing activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (53 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 27th Oct 2023 (2023-10-27) |
Last confirmation statement dated | Thu, 13th Oct 2022 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is David W. This PSC and has 75,01-100% shares.
David W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 458 | 472 | ||||||
Balance Sheet | ||||||||
Current Assets | 320 | 1 042 | 296 | 32 | 105 | 597 | 1 367 | 1 367 |
Net Assets Liabilities | 472 | 464 | 251 | -126 | 1 019 | 1 367 | 1 367 | |
Cash Bank In Hand | 320 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 458 | 472 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 458 | 472 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 4 565 | 6 500 | 4 258 | 3 495 | ||||
Depreciation Amortisation Impairment Expense | 258 | 258 | 177 | 236 | 236 | 59 | ||
Fixed Assets | 602 | 344 | 86 | 530 | 295 | 59 | ||
Net Current Assets Liabilities | -144 | 128 | 378 | 781 | -421 | 960 | 1 367 | 1 367 |
Other Operating Expenses Format2 | 6 808 | 2 750 | 2 805 | 2 447 | 2 788 | 946 | ||
Other Operating Income Format2 | 5 976 | 1 837 | 2 174 | 1 513 | 890 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 750 | 3 651 | 6 582 | 3 445 | 2 969 | 363 | ||
Profit Loss | 13 | -8 | -723 | 125 | 1 145 | 339 | ||
Staff Costs Employee Benefits Expense | 46 677 | 47 954 | 26 278 | 23 774 | 20 209 | 1 306 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 | 33 | ||||||
Total Assets Less Current Liabilities | 458 | 472 | 464 | 251 | -126 | 1 019 | 1 367 | 1 367 |
Turnover Revenue | 47 784 | 49 150 | 26 363 | 25 069 | 23 488 | 2 650 | ||
Creditors Due Within One Year | 7 214 | 4 565 | ||||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 172 | 258 | ||||||
Other Operating Charges Format2 | 1 667 | 6 808 | ||||||
Other Operating Income | 5 976 | |||||||
Profit Loss For Period | 358 | 13 | ||||||
Staff Costs | 68 103 | 46 677 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 98 | 4 | ||||||
Turnover Gross Operating Revenue | 70 398 | 47 784 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 13, 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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