Company information:
Douglas Management Consultants Limited (No: 05361631)
Address: CHADWICK HOUSE, 6 HALLAM ROAD, CLEVEDON, NORTH SOMERSET, BS21 7SF
Status: Active
Incorporated: 02-Nov-2005
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 25-Feb-2025
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: STUART ALEXANDER DOUGLAS ( DOB: Jul-1965 From: Feb-2005 )
Current Director: LYNNE DOUGLAS ( DOB: Nov-1967 From: Feb-2005 )
Current Secretary: LYNNE DOUGLAS ( DOB: Nov-1967 From: Feb-2005 )
Persons of Significant Control:
Mr Stuart Alexander Douglas, 6 Hallam Road, Clevedon, North Somerset, BS21 7SF: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Mrs Lynne Douglas, 6 Hallam Road, Clevedon, North Somerset, BS21 7SF: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 1,687 | 1,265 | 949 | 774 | 581 | 435 | 326 | 245 | 1687.0,1265.0,949.0,774.0,581.0,435.0,326.0,245.0 |
Current assets | 97,223 | 64,894 | 90,945 | 38,190 | 28,765 | 15,824 | 13,627 | 12,613 | 97223.0,64894.0,90945.0,38190.0,28765.0,15824.0,13627.0,12613.0 |
Current assets / Total inventories | 12,008 | 2,500 | 12008.0,2500.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Debtors | 41,345 | 3,352 | 526 | 360 | 342 | 342 | 342 | 316 | 41345.0,3352.0,526.0,360.0,342.0,342.0,342.0,316.0 |
Current assets / Debtors / Trade debtors / trade receivables | 40,490 | 2,473 | 40490.0,2473.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 43,870 | 59,042 | 90,419 | 37,830 | 28,423 | 15,482 | 13,285 | 12,297 | 43870.0,59042.0,90419.0,37830.0,28423.0,15482.0,13285.0,12297.0 |
Net current assets (liabilities) | 29,143 | 24,465 | 33,548 | 29,554 | 22,512 | 15,571 | 13,374 | 12,360 | 29143.0,24465.0,33548.0,29554.0,22512.0,15571.0,13374.0,12360.0 |
Net assets (liabilities) | 30,830 | 25,730 | 34,497 | 30,328 | 23,093 | 16,006 | 13,700 | 12,605 | 30830.0,25730.0,34497.0,30328.0,23093.0,16006.0,13700.0,12605.0 |
Equity / share capital and reserves | 30,830 | 25,730 | 34,497 | 30,328 | 23,093 | 16,006 | 13,700 | 12,605 | 30830.0,25730.0,34497.0,30328.0,23093.0,16006.0,13700.0,12605.0 |