D. Medlock Consulting Limited

Active08229244 Private limited company
Incorporated
26 September 2012 (14 years)
Industry
Management consultancy activities other than financial management (70229)
Directors
David Medlock
Owned by
Deborah Louise Medlock
Accounts type
Micro entity
Region
South East
Address
C/o Lelliott & Co Heath Place
Ash Grove
Bognor Regis
PO22 9SL

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
13 July 2027
Last conf. stmt
29 June 2026

Officers 2 active

Officer details are public data from the Companies House register.

Medlock, David
Director · Appointed 1 April 2018
British
Born May 1960 (66)
Director · Appointed 26 September 2012
British
Born July 1960 (66)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 26 September 2016
Owns 75–100% of shares
British
Born July 1960 (66)

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£30,784
Employees
1
Current Ratio
2.1x

Trend

Net Assets
(£50k) £0 £50k 2020 2021 2022 2023 2024 2025 £14,549 (£36,721) (£34,049) (£6,034) £13,872 £30,784
Balance sheet detail
202520242023202220212020
Fixed Assets£0
Current Assets£62,598£51,908£49,623£47,230£97,842£213,377
Creditors (< 1 year)£29,347£28,169£36,181£43,440£78,977£135,328
Creditors (> 1 year)£2,467£9,867£19,476£37,839£55,586£63,500
Net Current Assets£33,251£23,739£13,442£3,790£18,865£78,049
Net Assets£30,784£13,872(£6,034)(£34,049)(£36,721)£14,549
Shareholder Funds£30,784£13,872(£6,034)(£34,049)(£36,721)£14,549

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
7 July 2026Confirmation statement with no updates29 June 2026
19 December 2025Micro company accounts31 March 2025
1 July 2025Confirmation statement with no updates29 June 2025
30 December 2024Micro company accounts31 March 2024
2 July 2024Change of details for a person with significant control
Show all recent filings

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