Founded in 2015, Drumroe Consulting, classified under reg no. NI635153 is an active company. Currently registered at 25 Drumroe Road BT30 7AS, Downpatrick the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Vincent C., Sarah K.. Of them, Sarah K. has been with the company the longest, being appointed on 1 December 2015 and Vincent C. has been with the company for the least time - from 4 March 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Drumroe Road |
| Town | Downpatrick |
| Post code | BT30 7AS |
| Country of origin | United Kingdom |
| Registration Number | NI635153 |
| Date of Incorporation | Tue, 1st Dec 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 04 March 2016
Position: Director
Appointed: 01 December 2015
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Sally K. The abovementioned PSC and has 75,01-100% shares.
Sally K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 5 424 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 230 | 14 500 | 9 070 | 15 906 | 11 781 | 13 116 | 6 498 |
| Current Assets | 23 557 | 24 107 | 12 320 | 15 906 | 16 674 | 13 116 | 7 192 |
| Debtors | 6 327 | 9 607 | 3 250 | 4 893 | 694 | ||
| Net Assets Liabilities | 1 670 | 5 129 | 7 934 | 8 752 | 7 370 | 581 | |
| Other Debtors | 464 | 694 | |||||
| Property Plant Equipment | 900 | 817 | 949 | 414 | 73 | 547 | |
| Cash Bank In Hand | 17 230 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 5 423 | ||||||
| Shareholder Funds | 5 424 | ||||||
| Other | |||||||
| Accrued Liabilities | 18 280 | 1 064 | 795 | 782 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 409 | 1 086 | 1 836 | 2 177 | 2 524 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 326 | 809 | 215 | 821 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 18 133 | 23 337 | 8 008 | 8 921 | 8 336 | 5 819 | 7 158 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 409 | 677 | 750 | 341 | 347 | ||
| Net Current Assets Liabilities | 5 424 | 770 | 4 312 | 6 985 | 8 338 | 7 297 | 34 |
| Other Creditors | 10 238 | 21 178 | 2 942 | 1 565 | 1 256 | 720 | 787 |
| Other Remaining Borrowings | 4 975 | 4 002 | 6 003 | 6 131 | 4 159 | 6 159 | |
| Property Plant Equipment Gross Cost | 900 | 1 226 | 2 035 | 2 250 | 2 250 | 3 071 | |
| Taxation Social Security Payable | 558 | 167 | 246 | 212 | |||
| Total Borrowings | 4 975 | 4 002 | 6 003 | 6 131 | 4 159 | 6 159 | |
| Trade Debtors Trade Receivables | 6 327 | 9 607 | 3 250 | 4 429 | |||
| Amount Specific Advance Or Credit Directors | 4 975 | 4 002 | 6 003 | 6 131 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 4 975 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -973 | 2 001 | 128 | ||||
| Company Contributions To Money Purchase Plans Directors | 17 000 | ||||||
| Director Remuneration | 17 747 | 15 162 | 15 207 | 5 752 | |||
| Creditors Due Within One Year | 18 133 | ||||||
| Number Shares Allotted | 1 | ||||||
| Other Taxation Social Security Payable | 4 914 | 82 | |||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 900 | ||||||
| Total Assets Less Current Liabilities | 5 424 | 1 670 | |||||
| Trade Creditors Trade Payables | 2 981 | 2 077 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 30th November 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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