Dda Consulting (midlands) started in year 2014 as Private Limited Company with registration number 09001575. The Dda Consulting (midlands) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Arnold at C/o Atkinson Evans Limited The Old Drill Hall. Postal code: NG5 6LJ.
The firm has 2 directors, namely Caroline M., Stuart M.. Of them, Caroline M., Stuart M. have been with the company the longest, being appointed on 17 April 2014. As of 16 June 2025, our data shows no information about any ex officers on these positions.
| Office Address | C/o Atkinson Evans Limited The Old Drill Hall |
| Office Address2 | 10 Arnot Hill Road |
| Town | Arnold |
| Post code | NG5 6LJ |
| Country of origin | United Kingdom |
| Registration Number | 09001575 |
| Date of Incorporation | Thu, 17th Apr 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (533 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 17 April 2014
Position: Director
Appointed: 17 April 2014
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Stuart M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Caroline M. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Caroline M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 111 262 | 239 773 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 221 430 | 268 248 | 401 245 | 461 072 | 388 404 | 296 273 | 212 934 | 364 683 | 320 035 | |
| Current Assets | 189 164 | 360 550 | 434 406 | 583 757 | 664 551 | 434 800 | 329 991 | 245 997 | 465 532 | 380 800 |
| Debtors | 116 546 | 139 120 | 166 158 | 182 512 | 203 479 | 46 396 | 33 718 | 33 063 | 99 219 | 60 765 |
| Net Assets Liabilities | 239 773 | 341 061 | 474 550 | 595 411 | 730 755 | 797 911 | 799 513 | 907 434 | 981 214 | |
| Other Debtors | 10 064 | 5 395 | 4 622 | 1 049 | 22 396 | |||||
| Property Plant Equipment | 6 333 | 27 218 | 20 221 | 18 186 | 14 288 | 11 543 | 46 131 | 84 861 | 64 026 | |
| Cash Bank In Hand | 72 618 | 221 430 | ||||||||
| Intangible Fixed Assets | 78 400 | 59 200 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 111 262 | 239 773 | ||||||||
| Tangible Fixed Assets | 7 118 | 6 333 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 111 260 | 239 771 | ||||||||
| Shareholder Funds | 111 262 | 239 773 | ||||||||
| Other | ||||||||||
| Accrued Liabilities | 5 221 | 6 942 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 645 | -5 221 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 36 800 | 56 000 | 75 200 | 94 400 | 96 000 | 96 000 | 96 000 | 96 000 | 96 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 702 | 7 360 | 14 357 | 20 021 | 24 709 | 28 399 | 34 827 | 31 266 | 52 517 | |
| Acquired Through Business Combinations Investment Property Fair Value Model | 130 046 | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 59 090 | 415 | ||||||||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 3 | 3 | 4 | ||
| Creditors | 185 043 | 155 119 | 146 386 | 176 919 | 80 231 | 31 787 | 25 520 | 116 213 | 112 945 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -18 717 | |||||||||
| Disposals Property Plant Equipment | -23 921 | |||||||||
| Financial Assets | 163 207 | 180 060 | ||||||||
| Fixed Assets | 85 518 | 65 533 | 67 218 | 41 021 | 111 234 | 380 871 | 511 223 | 605 674 | 603 068 | 754 132 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 288 | 7 680 | ||||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -20 000 | 25 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 658 | 6 997 | 5 664 | 4 688 | 3 690 | 6 428 | 15 156 | 21 251 | ||
| Intangible Assets Gross Cost | 96 000 | 96 000 | 96 000 | 96 000 | 96 000 | 96 000 | 96 000 | 96 000 | 96 000 | |
| Investment Property | 91 448 | 278 000 | 330 000 | 375 000 | 355 000 | 510 046 | ||||
| Investment Property Fair Value Model | 91 448 | 278 000 | 330 000 | 375 000 | 355 000 | 510 046 | ||||
| Minimum Operating Lease Payments Recognised As Expense | 3 490 | 4 324 | ||||||||
| Net Current Assets Liabilities | 27 168 | 175 507 | 279 287 | 437 371 | 487 632 | 354 569 | 298 204 | 220 477 | 349 319 | 267 855 |
| Other Creditors | 21 650 | 9 538 | 9 189 | 6 233 | 28 753 | 28 694 | ||||
| Prepayments | 1 630 | 2 095 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 049 | 1 630 | ||||||||
| Property Plant Equipment Gross Cost | 10 035 | 34 578 | 34 578 | 38 207 | 38 997 | 39 942 | 80 958 | 116 128 | 116 543 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 267 | 5 444 | 3 842 | 3 455 | 4 685 | 11 516 | 26 638 | 39 732 | 40 773 | |
| Taxation Social Security Payable | 63 172 | 49 568 | ||||||||
| Total Assets Less Current Liabilities | 112 686 | 241 040 | 346 505 | 478 392 | 598 866 | 735 440 | 809 427 | 826 151 | 952 387 | 1 021 987 |
| Trade Creditors Trade Payables | 69 571 | 7 259 | 8 303 | 7 712 | 24 288 | 27 741 | ||||
| Trade Debtors Trade Receivables | 193 415 | 41 001 | 29 096 | 22 889 | 76 823 | 58 670 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 91 448 | 176 185 | 2 931 | |||||||
| Creditors Due Within One Year | 161 996 | 185 043 | ||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 19 200 | 19 200 | 19 200 | 1 600 | ||||||
| Intangible Assets | 59 200 | 40 000 | 20 800 | 1 600 | ||||||
| Intangible Fixed Assets Additions | 96 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 17 600 | 36 800 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 17 600 | 19 200 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 96 000 | |||||||||
| Number Shares Allotted | 2 | 2 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 1 424 | 1 267 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 8 938 | 1 097 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 938 | 10 035 | ||||||||
| Tangible Fixed Assets Depreciation | 1 820 | 3 702 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 820 | 1 882 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 543 | 3 629 | 790 | 945 | 41 016 | |||||
| Amounts Recoverable On Contracts | 9 125 | |||||||||
| Investments Fixed Assets | 88 583 | 169 680 | 184 543 | |||||||
| Other Investments Other Than Loans | 88 583 | 169 680 | 184 543 | |||||||
| Other Taxation Social Security Payable | 85 698 | 63 434 | 14 295 | 11 575 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th April 2025 filed on: 25th, April 2025 |
confirmation statement | Free Download (3 pages) |
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