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Dfd Management Consultants Limited STOCKTON ON TEES


Dfd Management Consultants started in year 1991 as Private Limited Company with registration number 02617964. The Dfd Management Consultants company has been functioning successfully for 33 years now and its status is active. The firm's office is based in Stockton On Tees at 16 Goose Garth. Postal code: TS16 0RQ.

At present there are 2 directors in the the firm, namely Heather H. and Dennis H.. In addition one secretary - Heather H. - is with the company. As of 28 March 2024, there was 1 ex director - David H.. There were no ex secretaries.

Dfd Management Consultants Limited Address / Contact

Office Address 16 Goose Garth
Office Address2 Eaglescliffe
Town Stockton On Tees
Post code TS16 0RQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02617964
Date of Incorporation Thu, 6th Jun 1991
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 33 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 4th Jun 2024 (2024-06-04)
Last confirmation statement dated Sun, 21st May 2023

Company staff

Heather H.

Position: Director

Appointed: 28 February 2000

Heather H.

Position: Secretary

Appointed: 15 July 1991

Dennis H.

Position: Director

Appointed: 15 July 1991

David H.

Position: Director

Appointed: 31 March 2022

Resigned: 01 April 2022

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 06 June 1991

Resigned: 15 July 1991

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 06 June 1991

Resigned: 15 July 1991

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Dennis H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Heather H. This PSC owns 25-50% shares and has 25-50% voting rights.

Dennis H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Heather H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand1 8013 4424914 718 2 8856 7745 280
Current Assets 8 84310 19110 01713 37911 42616 17521 501
Debtors13 8005 4019 7005 29913 3798 5419 40116 221
Net Assets Liabilities 9556235062 2464012 4247 236
Other Debtors   98994 341  
Property Plant Equipment861 1998996745051 1197471 318
Other
Accumulated Depreciation Impairment Property Plant Equipment4 8575 2575 5565 7815 9505 0225 3945 711
Average Number Employees During Period   22222
Bank Borrowings Overdrafts    2 4248 1676 2894 348
Corporation Tax Payable5 9913 3671 7133 1552 189 1 8462 726
Creditors14 4968 84710 29610 05711 5428 1676 2894 348
Dividends Paid 14 0006 00012 8006 800 5 0007 000
Increase From Depreciation Charge For Year Property Plant Equipment 400300225169106372317
Issue Equity Instruments      10 
Net Current Assets Liabilities -4-105-401 8377 6578 10310 512
Number Shares Issued Fully Paid  100     
Other Creditors8 5055 4808 5836 9027 0542 0613 8796 228
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 034  
Other Disposals Property Plant Equipment     1 513  
Other Taxation Social Security Payable    131-125217-95
Par Value Share  1     
Profit Loss 13 7815 66812 6838 540-1 8457 01311 812
Property Plant Equipment Gross Cost4 9436 4556 4556 4556 4556 1416 1417 029
Provisions For Liabilities Balance Sheet Subtotal 24017112896208137246
Total Additions Including From Business Combinations Property Plant Equipment 1 513   1 199 888
Total Assets Less Current Liabilities 1 1957946342 3428 7768 85011 830
Trade Debtors Trade Receivables13 8005 4019 7005 20113 2804 2009 40116 221

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 20th, October 2023
Free Download (11 pages)

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