Doney Consulting started in year 2012 as Private Limited Company with registration number 08012508. The Doney Consulting company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Guildford at 3 Wey Court. Postal code: GU1 4QU.
The company has 2 directors, namely Norman D., Rosslyn D.. Of them, Norman D., Rosslyn D. have been with the company the longest, being appointed on 29 March 2012. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Wey Court |
Office Address2 | Mary Road |
Town | Guildford |
Post code | GU1 4QU |
Country of origin | United Kingdom |
Registration Number | 08012508 |
Date of Incorporation | Thu, 29th Mar 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The list of PSCs who own or control the company includes 2 names. As we found, there is Norman D. This PSC and has 25-50% shares. The second one in the PSC register is Rosslyn D. This PSC owns 25-50% shares.
Norman D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Rosslyn D.
Notified on | 6 April 2016 |
Nature of control: |
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 |
Net Worth | 181 | 115 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 4 185 | 3 861 | |||||||
Current Assets | 4 185 | 4 994 | 5 770 | 17 459 | 16 341 | 4 456 | 7 991 | 5 712 | 5 576 |
Debtors | 1 133 | ||||||||
Other Debtors | 1 133 | ||||||||
Tangible Fixed Assets | 1 011 | 758 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 81 | 15 | |||||||
Shareholder Funds | 181 | 115 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 5 301 | 4 330 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 664 | 3 664 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 664 | 5 301 | |||||||
Administrative Expenses | 17 287 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | ||
Corporation Tax Due Within One Year | 3 547 | 4 197 | |||||||
Creditors | 5 637 | 6 244 | 14 167 | 13 347 | 4 571 | 6 899 | 4 810 | 5 676 | |
Creditors Due Within One Year | 5 015 | 5 637 | |||||||
Depreciation Amortisation Impairment Expense | 253 | 190 | |||||||
Depreciation Tangible Fixed Assets Expense | 337 | 253 | |||||||
Fixed Assets | 758 | 569 | 426 | 320 | 240 | 180 | 135 | 101 | |
Loans From Directors Within One Year | 268 | ||||||||
Net Current Assets Liabilities | -830 | -643 | -474 | 3 292 | 2 994 | -115 | 1 092 | 902 | -100 |
Number Shares Allotted | 50 | ||||||||
Other Creditors Due Within One Year | 1 200 | 1 440 | |||||||
Other Operating Expenses Format2 | 12 169 | 9 284 | |||||||
Par Value Share | 1 | ||||||||
Profit Loss | 16 534 | 19 025 | |||||||
Profit Loss For Period | 13 852 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 17 399 | ||||||||
Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
Staff Costs Employee Benefits Expense | 8 052 | 8 052 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 396 | ||||||||
Tangible Fixed Assets Depreciation | 1 385 | 1 638 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 253 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 3 547 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 197 | 4 804 | |||||||
Total Assets Less Current Liabilities | 181 | 115 | 95 | 3 718 | 3 314 | 125 | 1 272 | 1 037 | 1 |
Total Dividend Payment | 17 600 | ||||||||
Turnover Gross Operating Revenue | 34 686 | ||||||||
Turnover Revenue | 41 205 | 41 355 | |||||||
U K Current Corporation Tax | 3 547 | ||||||||
Director Remuneration Benefits Excluding Payments To Third Parties | 7 956 | 8 052 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 5th, December 2023 |
accounts | Free Download (5 pages) |
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