Davidson Consulting started in year 2013 as Private Limited Company with registration number 08824595. The Davidson Consulting company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Andover at 6 Burkal Drive. Postal code: SP10 4NA.
There is a single director in the company at the moment - David D., appointed on 23 December 2013. In addition, a secretary was appointed - Emma D., appointed on 23 December 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Burkal Drive |
Town | Andover |
Post code | SP10 4NA |
Country of origin | United Kingdom |
Registration Number | 08824595 |
Date of Incorporation | Mon, 23rd Dec 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 28th February |
Company age | 11 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
Last confirmation statement dated | Fri, 23rd Dec 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is David D. This PSC and has 75,01-100% shares.
David D.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 841 | 684 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 4 555 | 6 806 | 2 614 | 17 041 | 10 203 | 46 316 | 26 | 34 923 | |
Current Assets | 11 949 | 13 145 | 18 628 | 24 253 | 29 971 | 11 455 | 57 716 | 6 511 | 46 271 |
Debtors | 10 | 8 590 | 11 822 | 21 639 | 12 930 | 1 252 | 11 400 | 6 485 | 11 348 |
Net Assets Liabilities | 684 | 6 631 | 7 774 | 10 834 | 10 | ||||
Other Debtors | 10 | 151 | 644 | 10 | 2 611 | ||||
Property Plant Equipment | 880 | 1 199 | 1 344 | 1 008 | 756 | 1 066 | 800 | 1 939 | |
Cash Bank In Hand | 11 939 | 4 555 | |||||||
Tangible Fixed Assets | 1 173 | 880 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 831 | 674 | |||||||
Shareholder Funds | 841 | 684 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 684 | 1 084 | 447 | 783 | 1 035 | 1 391 | 1 657 | 2 303 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 719 | 1 791 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 10 379 | 12 857 | 11 062 | 12 578 | 11 007 | ||||
Creditors | 13 341 | 13 196 | 17 823 | 20 145 | 12 201 | 23 177 | 7 260 | 28 081 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 747 | 336 | 252 | 356 | 266 | 646 | ||
Net Current Assets Liabilities | -332 | -196 | 5 432 | 6 430 | 9 826 | -746 | 34 539 | -749 | 18 190 |
Other Creditors | 73 | ||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 384 | ||||||||
Other Disposals Property Plant Equipment | 2 283 | ||||||||
Other Taxation Social Security Payable | 2 727 | 151 | 6 761 | 5 864 | 1 121 | ||||
Property Plant Equipment Gross Cost | 1 564 | 2 283 | 1 791 | 1 791 | 1 791 | 2 457 | 2 457 | 4 242 | |
Trade Debtors Trade Receivables | 8 580 | 11 671 | 20 995 | 12 920 | |||||
Amount Specific Advance Or Credit Directors | 1 703 | 1 242 | 78 | 4 933 | 990 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 27 094 | 11 129 | 43 103 | 9 967 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 24 149 | 12 449 | 38 092 | 13 910 | |||||
Creditors Due Within One Year | 12 281 | 13 341 | |||||||
Debtors Due After One Year | -10 | -10 | |||||||
Number Shares Allotted | 10 | 10 | |||||||
Number Shares Issued Fully Paid | 10 | 10 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 1 564 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 564 | ||||||||
Tangible Fixed Assets Depreciation | 391 | 684 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 391 | 293 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 666 | 1 785 | |||||||
Total Assets Less Current Liabilities | 841 | 684 | 10 | 35 605 | 51 | 20 129 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-23 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy