Founded in 2010, Dr & Cj Consulting, classified under reg no. 07451913 is an active company. Currently registered at Hawthorns Broadhill Close TN21 8SG, Heathfield the company has been in the business for fourteen years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
At the moment there are 2 directors in the the company, namely Cheryl S. and David S.. In addition one secretary - Cheryl S. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hawthorns Broadhill Close |
| Office Address2 | Broad Oak |
| Town | Heathfield |
| Post code | TN21 8SG |
| Country of origin | United Kingdom |
| Registration Number | 07451913 |
| Date of Incorporation | Thu, 25th Nov 2010 |
| Industry | Business and domestic software development |
| End of financial Year | 30th November |
| Company age | 14 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 28 April 2023
Position: Secretary
Appointed: 25 November 2010
Position: Director
Appointed: 25 November 2010
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Cheryl S. This PSC and has 25-50% shares. The second entity in the persons with significant control register is David S. This PSC owns 25-50% shares.
Cheryl S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
David S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 8 687 | 3 240 | 9 442 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 43 124 | 30 663 | 33 587 | 28 512 | 40 558 | 44 267 | 45 670 | 48 641 | 44 083 | 35 687 |
| Net Assets Liabilities | 9 442 | 5 621 | 8 170 | 19 459 | ||||||
| Cash Bank In Hand | 28 304 | 27 150 | 21 798 | |||||||
| Debtors | 14 820 | 3 513 | 11 789 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 687 | 3 240 | 9 442 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 8 685 | 3 238 | 9 440 | |||||||
| Shareholder Funds | 8 687 | 3 240 | 9 442 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 52 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 52 | |||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | ||||
| Creditors | 24 145 | 24 895 | 32 388 | 24 808 | 23 460 | 21 300 | 22 164 | 24 897 | ||
| Fixed Assets | 545 | 303 | 659 | |||||||
| Net Current Assets Liabilities | 9 442 | 5 621 | 8 170 | 19 459 | 22 210 | 27 341 | 21 919 | 10 790 | ||
| Total Assets Less Current Liabilities | 9 442 | 5 621 | 8 170 | 19 459 | 22 210 | 27 886 | 22 222 | 11 449 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 004 | |||||||||
| Creditors Due Within One Year | 34 437 | 27 423 | 24 145 | |||||||
| Number Shares Allotted | 2 | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Value Shares Allotted | 2 | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-25 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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