Founded in 2008, Dunster Consulting, classified under reg no. 06741190 is an active company. Currently registered at Larchbank Bewerley HG3 5HS, Harrogate the company has been in the business for 16 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 3 directors in the the company, namely Darren C., Jane D. and David D.. In addition one secretary - Jane D. - is with the firm. As of 1 May 2024, there was 1 ex secretary - Hcs Secretarial Limited. There were no ex directors.
| Office Address | Larchbank Bewerley |
| Office Address2 | Pateley Bridge |
| Town | Harrogate |
| Post code | HG3 5HS |
| Country of origin | United Kingdom |
| Registration Number | 06741190 |
| Date of Incorporation | Tue, 4th Nov 2008 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 01 May 2009
Position: Secretary
Appointed: 04 November 2008
Position: Director
Appointed: 04 November 2008
Position: Director
Appointed: 04 November 2008
The list of PSCs who own or control the company is made up of 3 names. As BizStats discovered, there is Jane D. This PSC and has 25-50% shares. The second one in the PSC register is David D. This PSC has significiant influence or control over the company,. The third one is Darren C., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Jane D.
| Notified on | 27 August 2020 |
| Nature of control: |
25-50% shares |
David D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Darren C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 141 025 | 239 061 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 547 | 48 190 | ||||||
| Current Assets | 363 174 | 491 344 | 515 319 | 610 172 | 593 036 | 485 216 | 474 367 | 621 188 |
| Debtors | 463 640 | 572 998 | ||||||
| Net Assets Liabilities | 239 061 | 291 115 | 356 260 | 346 084 | 271 273 | 268 573 | 403 005 | |
| Other Debtors | 3 820 | 3 717 | ||||||
| Property Plant Equipment | 4 001 | 6 504 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 141 025 | 239 061 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 141 025 | 239 061 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 693 | 1 470 | 1 620 | 1 657 | 1 813 | 36 689 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 404 | 35 736 | ||||||
| Administrative Expenses | 343 565 | |||||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | |||
| Bank Borrowings Overdrafts | 11 391 | 4 956 | ||||||
| Corporation Tax Payable | 46 105 | 79 944 | ||||||
| Cost Sales | 31 005 | |||||||
| Creditors | 198 103 | 180 611 | 220 772 | 224 859 | 200 641 | 172 058 | 223 451 | |
| Fixed Assets | 6 115 | 3 873 | 4 293 | 4 074 | 4 312 | 3 006 | 4 001 | 6 504 |
| Gross Profit Loss | 589 004 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 332 | |||||||
| Interest Payable Similar Charges Finance Costs | 701 | |||||||
| Net Current Assets Liabilities | 205 214 | 295 079 | 336 671 | 391 912 | 370 919 | 286 388 | 306 129 | 397 737 |
| Operating Profit Loss | 245 439 | |||||||
| Other Creditors | 56 734 | 6 330 | ||||||
| Other Taxation Social Security Payable | 93 765 | 127 318 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 339 | 1 838 | 1 963 | 2 512 | 2 742 | 3 447 | 3 820 | |
| Profit Loss | 198 633 | |||||||
| Profit Loss On Ordinary Activities After Tax | 198 633 | |||||||
| Property Plant Equipment Gross Cost | 36 405 | 42 240 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 760 | 1 236 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 46 105 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 835 | |||||||
| Total Assets Less Current Liabilities | 211 329 | 298 952 | 340 964 | 395 986 | 375 231 | 289 394 | 310 130 | 404 241 |
| Trade Creditors Trade Payables | 752 | 4 903 | ||||||
| Trade Debtors Trade Receivables | 459 820 | 569 281 | ||||||
| Turnover Revenue | 620 009 | |||||||
| Advances Credits Directors | 16 710 | 21 073 | 27 878 | 20 045 | ||||
| Advances Credits Made In Period Directors | 207 636 | 19 090 | 17 633 | 20 045 | ||||
| Advances Credits Repaid In Period Directors | 212 000 | 25 895 | 9 800 | |||||
| Accruals Deferred Income | 1 925 | 1 693 | ||||||
| Creditors Due After One Year | 68 379 | 58 198 | ||||||
| Creditors Due Within One Year | 158 299 | 198 103 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 5th, December 2023 |
accounts | Free Download (16 pages) |
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