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Dickinson Consulting Ltd ASCOT

Dickinson Consulting started in year 2014 as Private Limited Company with registration number 08895788. The Dickinson Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ascot at 120 New Road. Postal code: SL5 8QH.

The company has 2 directors, namely Iain R., Angela D.. Of them, Angela D. has been with the company the longest, being appointed on 14 February 2014 and Iain R. has been with the company for the least time - from 5 March 2019. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Dickinson Consulting Ltd Address / Contact

Office Address 120 New Road
Town Ascot
Post code SL5 8QH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08895788
Date of Incorporation Fri, 14th Feb 2014
Industry Other letting and operating of own or leased real estate
Industry Other accommodation
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 1st Mar 2024 (2024-03-01)
Last confirmation statement dated Thu, 16th Feb 2023

Company staff

Iain R.

Position: Director

Appointed: 05 March 2019

Angela D.

Position: Director

Appointed: 14 February 2014

Windsor Accountancy Limited

Position: Corporate Secretary

Appointed: 14 February 2014

Resigned: 18 December 2017

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Iain R. This PSC and has 25-50% shares. The second entity in the PSC register is Angela D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Iain R.

Notified on 1 January 2019
Nature of control: 25-50% shares

Angela D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-282017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth61 069137 754191 265      
Balance Sheet
Cash Bank In Hand84 400137 576       
Cash Bank On Hand     219 343440 041567 643688 939
Current Assets113 417178 050220 837190 037180 981243 352506 239753 928958 037
Debtors29 01740 474   24 10966 198186 285269 098
Net Assets Liabilities  191 265168 497166 653290 668519 658592 591792 515
Tangible Fixed Assets 1 333       
Other Debtors     13 39714 306  
Property Plant Equipment     5 58959 90787 439 
Net Assets Liabilities Including Pension Asset Liability 137 754191 265      
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve60 969137 554       
Shareholder Funds61 069137 754191 265      
Other
Accrued Liabilities      1 14060 72360 723
Accumulated Depreciation Impairment Property Plant Equipment     2 52922 50066 14520 368
Amounts Owed By Group Undertakings     6 50038 27578 352168 465
Amounts Owed To Group Undertakings      6 04274 36224 003
Average Number Employees During Period    22222
Bank Borrowings      9 16710 00024 860
Bank Borrowings Overdrafts      40 83334 8606 129
Bank Overdrafts      150 809
Corporation Tax Payable      45 18181 15768 856
Creditors  31 08926 27919 067153 839371 05342 308554 272
Creditors Due Within One Year52 34841 72931 089      
Finance Lease Liabilities Present Value Total      13 1017 4486 166
Fixed Assets 1 3331 4174 6394 639276 589472 141379 673425 078
Increase From Depreciation Charge For Year Property Plant Equipment      19 97143 645703
Investments Fixed Assets     271 000412 234292 234292 234
Net Current Assets Liabilities61 069136 321189 748163 758161 914167 918418 570255 226403 765
Number Shares Allotted100100       
Other Creditors     153 839317 1199 965126 180
Other Investments Other Than Loans     271 000412 234292 234292 234
Other Taxation Social Security Payable     25 9411 5643 5281 251
Par Value Share11       
Prepayments      14 20638 93018 263
Property Plant Equipment Gross Cost     8 11882 407153 5842 411
Recoverable Value-added Tax       5 597 
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 1 999       
Tangible Fixed Assets Cost Or Valuation 1 999       
Tangible Fixed Assets Depreciation 666       
Tangible Fixed Assets Depreciation Charged In Period 666       
Total Additions Including From Business Combinations Property Plant Equipment      74 28971 177470
Total Assets Less Current Liabilities61 069137 754191 265168 497166 653444 507890 711634 899828 843
Total Borrowings      9 31710 0006 129
Trade Creditors Trade Payables     6 3781 75221 65412 317
Trade Debtors Trade Receivables     4 21213 61763 40629 252
Called Up Share Capital Not Paid      100  
Called Up Share Capital Not Paid Not Expressed As Current Asset 100100100100100   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2024-02-16
filed on: 14th, March 2024 		Free Download (3 pages)

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