DICKINSON CONSULTING LTD
Standard Industrial Classification
70100 - Activities Of Head Offices
68209 - Other Letting And Operating Of Own Or Leased Real Estate
55900 - Other Accommodation
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
107,542 GBP2024-03-31
132,844 GBP2023-03-31
Fixed Assets - Investments
225,100 GBP2024-03-31
292,234 GBP2023-03-31
Fixed Assets
332,642 GBP2024-03-31
425,078 GBP2023-03-31
Debtors
430,765 GBP2024-03-31
269,098 GBP2023-03-31
Cash at bank and in hand
812,719 GBP2024-03-31
688,939 GBP2023-03-31
Current Assets
1,243,484 GBP2024-03-31
958,037 GBP2023-03-31
Creditors
Current
683,509 GBP2024-03-31
604,871 GBP2023-03-31
Net Current Assets/Liabilities
559,975 GBP2024-03-31
353,166 GBP2023-03-31
Total Assets Less Current Liabilities
892,617 GBP2024-03-31
778,244 GBP2023-03-31
Creditors
Non-current
486,257 GBP2024-03-31
36,328 GBP2023-03-31
Net Assets/Liabilities
406,360 GBP2024-03-31
741,916 GBP2023-03-31
Equity
Called up share capital
230 GBP2024-03-31
100,070 GBP2023-03-31
Revaluation reserve
70,000 GBP2023-03-31
Retained earnings (accumulated losses)
406,130 GBP2024-03-31
571,846 GBP2023-03-31
Equity
406,360 GBP2024-03-31
741,916 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
260,367 GBP2024-03-31
238,397 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-23,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
152,825 GBP2024-03-31
105,553 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65,149 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,877 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
107,542 GBP2024-03-31
132,844 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
292,234 GBP2023-03-31
Investments in Group Undertakings
Additions to investments
225,100 GBP2024-03-31
Other Investments Other Than Loans
Disposals
-292,234 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
225,100 GBP2024-03-31
Investments in Group Undertakings
225,100 GBP2024-03-31
Other Investments Other Than Loans
292,234 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
79,603 GBP2024-03-31
29,252 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
60,378 GBP2024-03-31
168,465 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
290,784 GBP2024-03-31
71,381 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
430,765 GBP2024-03-31
269,098 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
6,129 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
6,166 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,317 GBP2023-03-31
Amounts owed to group undertakings
Current
82,903 GBP2024-03-31
24,003 GBP2023-03-31
Other Taxation & Social Security Payable
Current
301,714 GBP2024-03-31
133,291 GBP2023-03-31
Other Creditors
Current
288,892 GBP2024-03-31
422,965 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
23,215 GBP2024-03-31
34,860 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,468 GBP2023-03-31
Other Creditors
Non-current
463,042 GBP2024-03-31
Related profiles found in government register
DICKINSON CONSULTING LTD
InfoRegistered number 08895788
120 New Road, Ascot, Berkshire SL5 8QH
PRIVATE LIMITED COMPANY incorporated on 2014-02-14 (11 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-07
CIF 0DICKINSON CONSULTING LIMITED
SRegistered number 08895788

120 New Road, Ascot, Berkshire, 120, New Road, Ascot, Berkshire, United Kingdom, SL5 8QH
Limited Company in England And Wales, Berkshire
CIF 1 DICKINSON CONSULTING LIMITED
SRegistered number 08895788

120, New Road, Ascot, England, SL5 8QH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2