Dct Accounting Services Limited in Northampton, NN3 6LG

Description

Data updated on: 01-11-2023

05438526 is a registration number for Dct Accounting Services Limited. It was registered as a Private Limited Company on 28th April 2005. It has existed on the market for 19 years. This firm could be contacted at Unit 32, Northampton Science Park Kings Park Road Moulton Park Industrial Estate in Northampton. The company's postal code assigned is NN3 6LG. The enterprise's classified under the NACE and SIC code 69201 - Accounting and auditing activities. Its latest annual accounts were submitted for the period up to Sat, 30th Apr 2022 and the most recent confirmation statement was submitted on Fri, 28th Apr 2023.

For this specific business, the full extent of director's obligations have so far been performed by David T. who was appointed in 2005. To find professional help with legal documentation, this particular business has been utilizing the skills of Sarah T. as a secretary since April 2005.

David T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	5 742	21 391	34 931	45 948	42 217

Balance Sheet
Current Assets	25 054	38 236	49 237	59 132	53 112	46 132	50 933	65 031	47 763	35 163	23 357
Net Assets Liabilities					42 217	42 795	54 854	70 453	58 411	42 257	27 098
Cash Bank In Hand	25 054	33 361	31 283	49 153
Debtors		4 875	9 942	9 979
Net Assets Liabilities Including Pension Asset Liability	5 742	21 391	24 025	45 948	42 217
Tangible Fixed Assets	1 789	2 260	2 153	2 681

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 642	21 291	34 831	45 848
Shareholder Funds	5 742	21 391	34 931	45 948	42 217

Other Financial Data
Average Number Employees During Period							3	3	3	4	5
Creditors					35 958	38 631	35 109	34 754	24 084	22 652	20 596
Fixed Assets	1 789	2 260	2 153	2 681	57 273	50 747	46 143	41 555	34 732	29 746	24 337
Net Current Assets Liabilities	5 058	19 131	32 777	43 267	17 154	7 501	15 824	30 277	23 679	12 511	2 761
Total Assets Less Current Liabilities	6 847	21 391	34 931	45 948	74 427	58 248	61 967	71 832	58 411	42 257	27 098
Creditors Due After One Year	1 105				32 210
Creditors Due Within One Year	19 996	19 105	16 460	15 865	35 958
Intangible Fixed Assets Aggregate Amortisation Impairment			36 556	36 556
Intangible Fixed Assets Cost Or Valuation			36 556	36 556
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		870	274	1 000
Tangible Fixed Assets Cost Or Valuation	40 281	41 151	41 425	5 869
Tangible Fixed Assets Depreciation	38 492	38 891	39 272	3 188
Tangible Fixed Assets Depreciation Charged In Period		399	381	473

Company staff

Sarah T.

Role: Secretary

Appointed: 28 April 2005

Latest update: 7 April 2024

David T.

Role: Director

Appointed: 28 April 2005

Latest update: 7 April 2024

People with significant control

David T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 29 January 2018
Date Approval Accounts	29 January 2018

Dct Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah T.

David T.

People with significant control

David T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies