Founded in 2014, Duthie Consultants, classified under reg no. 08918235 is an active company. Currently registered at 4 Beech Ridge AL5 3NJ, Harpenden the company has been in the business for ten years. Its financial year was closed on 29th December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Adam D., appointed on 3 March 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Beech Ridge |
Office Address2 | Kinsbourne Green Lane |
Town | Harpenden |
Post code | AL5 3NJ |
Country of origin | United Kingdom |
Registration Number | 08918235 |
Date of Incorporation | Mon, 3rd Mar 2014 |
Industry | Solicitors |
End of financial Year | 29th December |
Company age | 10 years old |
Account next due date | Sun, 29th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Adam D. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Adam D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Adam D.
Notified on | 1 April 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Adam D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 372 | 1 731 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 191 | 4 551 | 56 | 10 905 | 52 818 | 21 007 | 634 | ||
Current Assets | 4 968 | 4 | 36 191 | 24 551 | 2 056 | 12 307 | 73 432 | 101 757 | 139 202 |
Debtors | 36 000 | 20 000 | 2 000 | 1 402 | 20 614 | 80 750 | 138 568 | ||
Net Assets Liabilities | 15 855 | 16 | 1 984 | 132 | 110 | 25 485 | 134 | ||
Other Debtors | 2 000 | 1 402 | 20 614 | 80 750 | 138 568 | ||||
Property Plant Equipment | 12 043 | 9 632 | 7 705 | 6 164 | 4 932 | 3 947 | 3 155 | ||
Cash Bank In Hand | 4 968 | 4 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 372 | 1 731 | |||||||
Tangible Fixed Assets | 18 816 | 15 053 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 371 | 1 730 | |||||||
Shareholder Funds | 372 | 1 731 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 487 | 10 898 | 12 825 | 14 366 | 15 598 | 16 583 | 17 375 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 10 000 | 3 967 | 6 800 | 6 800 | |||||
Comprehensive Income Expense | 14 968 | 61 849 | 177 978 | ||||||
Corporation Tax Payable | 27 489 | 4 045 | 3 869 | 14 799 | 41 990 | 47 901 | 23 505 | ||
Creditors | 30 179 | 32 367 | 6 377 | 17 239 | 47 321 | 56 236 | 69 083 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |||
Dividends Paid | 13 000 | 63 800 | 178 000 | ||||||
Fixed Assets | 18 816 | 15 053 | 12 043 | 9 632 | 7 705 | 6 164 | 4 932 | 3 947 | 3 155 |
Income Expense Recognised Directly In Equity | -13 000 | -63 701 | -178 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 411 | 1 927 | 1 541 | 1 232 | 985 | 792 | |||
Issue Equity Instruments | 99 | ||||||||
Net Current Assets Liabilities | -18 444 | -13 322 | 6 012 | -7 816 | -4 321 | -4 932 | 26 111 | 45 521 | 70 119 |
Other Creditors | 2 690 | 17 002 | 1 434 | 1 312 | 1 364 | 1 535 | 38 778 | ||
Profit Loss | 14 968 | 61 849 | 177 978 | ||||||
Property Plant Equipment Gross Cost | 20 530 | 20 530 | 20 530 | 20 530 | 20 530 | 20 530 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 200 | 1 800 | 1 400 | 1 100 | 900 | 750 | 790 | ||
Total Assets Less Current Liabilities | 372 | 1 731 | 18 055 | 1 816 | 3 384 | 1 232 | 31 043 | 49 468 | 73 274 |
Trade Creditors Trade Payables | 1 320 | 1 074 | 1 128 | ||||||
Trade Debtors Trade Receivables | 36 000 | 20 000 | |||||||
Advances Credits Directors | 8 | 128 | 15 802 | 174 | 902 | 19 864 | 95 | 45 300 | |
Advances Credits Made In Period Directors | 120 | 15 674 | 15 628 | 1 076 | 18 962 | 19 959 | |||
Creditors Due Within One Year | 23 412 | 13 326 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 20 530 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 20 530 | 20 530 | |||||||
Tangible Fixed Assets Depreciation | 1 714 | 5 477 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 714 | 3 763 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (12 pages) |
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