{
  "company_number": "05030757",
  "name": "Dialogue Consulting Ltd",
  "url": "/company/05030757",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2004-01-30",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "85320",
      "description": "Technical and vocational secondary education",
      "section": "P",
      "section_name": "Education",
      "url": "/sic/85320"
    }
  ],
  "registered_address": {
    "id": 2757117,
    "url": "/address/2757117",
    "line1": "12 WINDSOR ROAD",
    "line2": "GRIFFITHSTOWN",
    "post_town": "PONTYPOOL",
    "county": "TORFAEN",
    "country": "",
    "postcode": "NP4 5HY"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05030757",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-04-30",
    "last_made_up": "2025-07-31",
    "category": "UNAUDITED ABRIDGED",
    "filings": [
      {
        "url": "/company/05030757/accounts/2025-07-31",
        "made_up_date": "2025-07-31",
        "period_start": "2025-07-31",
        "period_end": "2025-07-31",
        "entity_name": "Dialogue Consulting Ltd",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "3827.00",
        "debtors": "56265.00",
        "cash_bank_in_hand": "1747.00",
        "current_assets": "58012.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "17292.00",
        "total_assets_less_current_liabilities": "21119.00",
        "net_assets_liabilities": "996.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "896.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2026.zip"
      },
      {
        "url": "/company/05030757/accounts/2024-07-31",
        "made_up_date": "2024-07-31",
        "period_start": "2024-07-31",
        "period_end": "2024-07-31",
        "entity_name": "Dialogue Consulting Ltd",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "5446.00",
        "debtors": "28383.00",
        "cash_bank_in_hand": "11466.00",
        "current_assets": "39849.00",
        "creditors_due_within_one_year": "17391.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "22589.00",
        "total_assets_less_current_liabilities": "28035.00",
        "net_assets_liabilities": "563.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2025.zip"
      },
      {
        "url": "/company/05030757/accounts/2023-07-31",
        "made_up_date": "2023-07-31",
        "period_start": "2023-07-31",
        "period_end": "2023-07-31",
        "entity_name": "Dialogue Consulting Ltd",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "5912.00",
        "debtors": "86566.00",
        "cash_bank_in_hand": "27609.00",
        "current_assets": "114175.00",
        "creditors_due_within_one_year": "94031.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "20144.00",
        "total_assets_less_current_liabilities": "26056.00",
        "net_assets_liabilities": "-7507.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2024.zip"
      },
      {
        "url": "/company/05030757/accounts/2022-07-31",
        "made_up_date": "2022-07-31",
        "period_start": "2022-07-31",
        "period_end": "2022-07-31",
        "entity_name": "Dialogue Consulting Ltd",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "7980.00",
        "debtors": "81054.00",
        "cash_bank_in_hand": "34462.00",
        "current_assets": "115516.00",
        "creditors_due_within_one_year": "86953.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "28563.00",
        "total_assets_less_current_liabilities": "36543.00",
        "net_assets_liabilities": "-3303.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2023.zip"
      },
      {
        "url": "/company/05030757/accounts/2021-07-31",
        "made_up_date": "2021-07-31",
        "period_start": "2021-07-31",
        "period_end": "2021-07-31",
        "entity_name": "Dialogue Consulting Ltd",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "5098.00",
        "debtors": "75518.00",
        "cash_bank_in_hand": "52060.00",
        "current_assets": "127578.00",
        "creditors_due_within_one_year": "87508.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "40070.00",
        "total_assets_less_current_liabilities": "45168.00",
        "net_assets_liabilities": "559.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2022.zip"
      },
      {
        "url": "/company/05030757/accounts/2020-07-31",
        "made_up_date": "2020-07-31",
        "period_start": "2020-07-31",
        "period_end": "2020-07-31",
        "entity_name": "Dialogue Consulting Ltd",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "4010.00",
        "debtors": "53582.00",
        "cash_bank_in_hand": "116911.00",
        "current_assets": "170493.00",
        "creditors_due_within_one_year": "78849.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "91644.00",
        "total_assets_less_current_liabilities": "95654.00",
        "net_assets_liabilities": "43820.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "43720.00",
        "shareholder_funds": "43820.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2021.zip"
      },
      {
        "url": "/company/05030757/accounts/2019-07-31",
        "made_up_date": "2019-07-31",
        "period_start": "2019-07-31",
        "period_end": "2019-07-31",
        "entity_name": "Dialogue Consulting Ltd",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "3790.00",
        "debtors": "84294.00",
        "cash_bank_in_hand": "8311.00",
        "current_assets": "92605.00",
        "creditors_due_within_one_year": "59463.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "33325.00",
        "total_assets_less_current_liabilities": "37115.00",
        "net_assets_liabilities": "35420.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "35320.00",
        "shareholder_funds": "35420.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2019.zip"
      },
      {
        "url": "/company/05030757/accounts/2018-07-31",
        "made_up_date": "2018-07-31",
        "period_start": "2017-08-01",
        "period_end": "2018-07-31",
        "entity_name": "Dialogue Consulting Ltd",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "3705.00",
        "debtors": "82468.00",
        "cash_bank_in_hand": "9995.00",
        "current_assets": "92463.00",
        "creditors_due_within_one_year": "69664.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "22799.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "26504.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "26404.00",
        "shareholder_funds": "26504.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "120688.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2019.zip"
      },
      {
        "url": "/company/05030757/accounts/2017-07-31",
        "made_up_date": "2017-07-31",
        "period_start": "2016-08-01",
        "period_end": "2017-07-31",
        "entity_name": "Dialogue Consulting Ltd",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "4251.00",
        "debtors": "54844.00",
        "cash_bank_in_hand": "13196.00",
        "current_assets": "68040.00",
        "creditors_due_within_one_year": "41975.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "26065.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "30316.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "30216.00",
        "shareholder_funds": "30316.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "130900.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2018.zip"
      },
      {
        "url": "/company/05030757/accounts/2016-07-31",
        "made_up_date": "2016-07-31",
        "period_start": "2016-07-31",
        "period_end": "2016-07-31",
        "entity_name": "Dialogue Consulting Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "4375.00",
        "debtors": "55401.00",
        "cash_bank_in_hand": "8454.00",
        "current_assets": "63855.00",
        "creditors_due_within_one_year": "65814.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1959.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "2416.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "2316.00",
        "shareholder_funds": "2416.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2017.zip"
      },
      {
        "url": "/company/05030757/accounts/2015-07-31",
        "made_up_date": "2015-07-31",
        "period_start": "2015-07-31",
        "period_end": "2015-07-31",
        "entity_name": "Dialogue Consulting Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "5463.00",
        "debtors": "66567.00",
        "cash_bank_in_hand": "15.00",
        "current_assets": "66582.00",
        "creditors_due_within_one_year": "71864.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-5282.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "181.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "81.00",
        "shareholder_funds": "181.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2016.zip"
      },
      {
        "url": "/company/05030757/accounts/2014-07-31",
        "made_up_date": "2014-07-31",
        "period_start": "2014-07-31",
        "period_end": "2014-07-31",
        "entity_name": "Dialogue Consulting Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "15768.00",
        "debtors": "42622.00",
        "cash_bank_in_hand": "1643.00",
        "current_assets": "44265.00",
        "creditors_due_within_one_year": "58770.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-14505.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "1263.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "1163.00",
        "shareholder_funds": "1263.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2015.zip"
      },
      {
        "url": "/company/05030757/accounts/2012-07-31",
        "made_up_date": "2012-07-31",
        "period_start": "2012-07-31",
        "period_end": "2012-07-31",
        "entity_name": "Dialogue Consulting Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "52857.00",
        "debtors": "6334.00",
        "cash_bank_in_hand": null,
        "current_assets": "6334.00",
        "creditors_due_within_one_year": "53854.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-47520.00",
        "total_assets_less_current_liabilities": "5337.00",
        "net_assets_liabilities": "5337.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "5237.00",
        "shareholder_funds": "5337.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2013.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2013-07-31",
        "filing_date": "2014-01-30",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05030757/accounts/2013-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05030757/filing-history/MzA5MzYxMTQzNmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-01-31",
        "filing_date": "2011-11-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05030757/accounts/2011-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05030757/filing-history/MzA0NjM5OTQ5N2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-01-31",
        "filing_date": "2010-04-09",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-dormant",
        "paper_filed": true,
        "pdf_url": "/company/05030757/accounts/2010-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05030757/filing-history/MzAxMzE2MDYzMmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-01-31",
        "filing_date": "2009-03-23",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-dormant",
        "paper_filed": true,
        "pdf_url": "/company/05030757/accounts/2009-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05030757/filing-history/MjAyODczNTg1NmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-01-31",
        "filing_date": "2008-04-17",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-dormant",
        "paper_filed": true,
        "pdf_url": "/company/05030757/accounts/2008-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05030757/filing-history/MjAwMzU1NjMyM2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-01-31",
        "filing_date": "2007-08-22",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-dormant",
        "paper_filed": true,
        "pdf_url": "/company/05030757/accounts/2007-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05030757/filing-history/MTg0MzU4ODQ1YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-01-31",
        "filing_date": "2006-04-13",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-dormant",
        "paper_filed": true,
        "pdf_url": "/company/05030757/accounts/2006-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05030757/filing-history/MTU5ODgwMzY3YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-01-31",
        "filing_date": "2005-07-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-dormant",
        "paper_filed": true,
        "pdf_url": "/company/05030757/accounts/2005-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05030757/filing-history/NTk4NDcwNjZhZGlxemtjeA/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05030757/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-02-13",
    "last_made_up": "2026-01-30"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mrs Maxine Thompsett",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3268151",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2017-01-29",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Mr Andrew James Thompsett",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/356851",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2017-01-29",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "South Wales",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T04:49:33.076767+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}