Ian Davies Consulting Ltd is a private limited company registered at Abacus House 450 Warrington Road, Culcheth, Warrington WA3 5QX. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-11, this 7-year-old company is run by 2 directors.
Director Ian D., appointed on 11 April 2017. Director Sandra W., appointed on 11 April 2017.
The company is officially categorised as "dormant company" (Standard Industrial Classification: 99999), "other engineering activities" (Standard Industrial Classification: 71129).
The last confirmation statement was sent on 2023-04-10 and the due date for the next filing is 2024-04-24. Furthermore, the statutory accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | Abacus House 450 Warrington Road |
Office Address2 | Culcheth |
Town | Warrington |
Post code | WA3 5QX |
Country of origin | United Kingdom |
Registration Number | 10720703 |
Date of Incorporation | Tue, 11th Apr 2017 |
Industry | Dormant Company |
Industry | Other engineering activities |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Fri, 31st Jan 2025 (271 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Sandra W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ian D. This PSC owns 25-50% shares and has 25-50% voting rights.
Sandra W.
Notified on | 11 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ian D.
Notified on | 11 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 117 | 15 851 | 21 878 | 48 702 | 5 926 | 1 197 |
Current Assets | 11 159 | 30 863 | 50 762 | 54 398 | 6 010 | 1 824 |
Debtors | 8 042 | 15 012 | 28 884 | 5 696 | 84 | 627 |
Other Debtors | 1 | 84 | 627 | |||
Property Plant Equipment | 1 551 | 891 | 258 | 1 375 | 736 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 699 | 1 359 | 1 992 | 2 648 | 3 287 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
Creditors | 12 559 | 18 785 | 24 562 | 32 186 | 4 627 | 3 114 |
Increase From Depreciation Charge For Year Property Plant Equipment | 699 | 660 | 633 | 656 | 639 | 627 |
Net Current Assets Liabilities | -1 400 | 12 078 | 26 200 | 22 212 | 1 383 | -1 290 |
Other Creditors | 10 448 | 3 623 | 1 496 | 10 028 | 1 177 | 3 114 |
Other Taxation Social Security Payable | 2 052 | 15 162 | 23 066 | 22 158 | 3 450 | |
Property Plant Equipment Gross Cost | 2 250 | 2 250 | 2 250 | 4 023 | 4 023 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 250 | 1 773 | ||||
Total Assets Less Current Liabilities | 151 | 12 969 | 26 458 | 23 587 | 2 119 | -1 290 |
Trade Creditors Trade Payables | 59 | |||||
Trade Debtors Trade Receivables | 8 041 | 15 012 | 28 884 | 5 696 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 914 | |||||
Disposals Property Plant Equipment | 4 023 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 27th, July 2023 |
accounts | Free Download (9 pages) |
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