Dinsdale Risk Management started in year 2003 as Private Limited Company with registration number 04658927. The Dinsdale Risk Management company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Middlesbrough at C/o Av Dawson Ltd The Staiths, Port Of Middlesbrough. Postal code: TS2 1LE. Since 4th March 2003 Dinsdale Risk Management Limited is no longer carrying the name Guideinput.
The firm has 2 directors, namely Gary D., Jonathan W.. Of them, Gary D., Jonathan W. have been with the company the longest, being appointed on 3 March 2003. As of 29 March 2024, there was 1 ex secretary - Richard W.. There were no ex directors.
Office Address | C/o Av Dawson Ltd The Staiths, Port Of Middlesbrough |
Office Address2 | Depot Road |
Town | Middlesbrough |
Post code | TS2 1LE |
Country of origin | United Kingdom |
Registration Number | 04658927 |
Date of Incorporation | Thu, 6th Feb 2003 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 21 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Gary D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jonathan W. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Guideinput | March 4, 2003 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 32 578 | 47 042 | 44 596 | 36 128 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 15 591 | 28 493 | 27 208 | 27 805 | ||||||
Cash Bank On Hand | 27 805 | 19 974 | 28 315 | 33 105 | 46 778 | 61 104 | 49 816 | |||
Current Assets | 43 167 | 59 658 | 57 293 | 48 577 | 44 223 | 47 054 | 58 771 | 62 085 | 70 172 | 62 086 |
Debtors | 27 576 | 31 165 | 30 085 | 20 772 | 24 249 | 18 739 | 25 666 | 15 307 | 9 068 | 12 270 |
Other Debtors | 6 441 | 6 441 | 7 857 | 35 | ||||||
Property Plant Equipment | 337 | 337 | 157 | 1 153 | 351 | |||||
Tangible Fixed Assets | 135 | 689 | 517 | 337 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 31 578 | 46 042 | 43 596 | 35 128 | ||||||
Shareholder Funds | 32 578 | 47 042 | 44 596 | 36 128 | ||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 750 | 815 | 1 049 | 1 500 | 1 500 | 4 607 | 3 449 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 649 | 2 649 | 2 829 | 2 986 | 2 986 | 3 436 | 4 238 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 3 553 | 6 054 | 3 737 | |||||||
Creditors | 12 786 | 22 103 | 9 005 | 13 486 | 23 338 | 20 373 | 17 694 | |||
Creditors Due Within One Year | 10 724 | 13 305 | 13 214 | 12 786 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 180 | 157 | 450 | 802 | ||||||
Net Current Assets Liabilities | 32 443 | 46 353 | 44 079 | 35 791 | 22 120 | 38 049 | 45 285 | 38 747 | 49 799 | 44 392 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 1 038 | 10 171 | ||||||||
Other Taxation Social Security Payable | 7 166 | 4 693 | 7 475 | 10 565 | 6 054 | 14 917 | 11 727 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 365 | |||
Property Plant Equipment Gross Cost | 2 986 | 2 986 | 2 986 | 2 986 | 2 986 | 4 589 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 689 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 297 | 2 986 | 2 986 | |||||||
Tangible Fixed Assets Depreciation | 2 162 | 2 297 | 2 469 | 2 649 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 135 | 172 | 180 | |||||||
Total Assets Less Current Liabilities | 32 578 | 47 042 | 44 596 | 36 128 | 22 457 | 38 206 | 45 285 | 38 747 | 50 952 | 44 743 |
Trade Creditors Trade Payables | 279 | 370 | 481 | 1 421 | 10 995 | 849 | 2 518 | |||
Trade Debtors Trade Receivables | 19 772 | 23 249 | 11 298 | 18 225 | 6 450 | 8 068 | 10 870 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 603 |
Type | Category | Free download | |
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AA01 |
Current accounting period extended from 31st July 2023 to 30th November 2023 filed on: 25th, October 2023 |
accounts | Free Download (1 page) |
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