A D Control Solutions Limited in Brighouse, HD6 4DX

Description

Data updated on: 01-11-2023

A D Control Solutions has been in this business field for at least 17 years. Started under 06246867, this firm is considered a Private Limited Company. You can contact the office of this firm during office hours under the following address: 46 Victoria Road, HD6 4DX Brighouse. The firm's SIC code is 62090 and their NACE code stands for Other information technology service activities. 31st May 2023 is the last time company accounts were reported.

David R. and Andrew Y. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2007. To support the directors in their duties, the business has been utilizing the skills of Jane R. as a secretary since 2023.

David R. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	44 779	29 243	28 853

Balance Sheet
Cash Bank In Hand	59 026	21 577	29 336
Current Assets	110 625	66 625	83 495	90 252	140 091	80 862	90 779	114 398	118 516	106 415
Debtors	51 599	45 048	54 159
Net Assets Liabilities Including Pension Asset Liability	44 779	29 243	28 853
Tangible Fixed Assets	1 242	920	1 300

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	44 679	29 143	28 753
Shareholder Funds	44 779	29 243	28 853

Other Financial Data
Average Number Employees During Period					3	3	3	3	3	3
Creditors			55 682	61 835	77 868	52 260	61 669	55 233	64 817	69 553
Creditors Due Within One Year	66 840	38 118	55 682
Fixed Assets			1 300	1 373	1 883	1 295	847	7 228	6 208	4 063
Net Current Assets Liabilities	43 785	28 507	27 813	28 417	62 223	28 602	29 110	59 165	53 699	36 862
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	248	184	260
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			819
Tangible Fixed Assets Cost Or Valuation	4 667	4 667	3 051
Tangible Fixed Assets Depreciation	3 425	3 747	1 751
Tangible Fixed Assets Depreciation Charged In Period		322	232
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 228
Tangible Fixed Assets Disposals			2 435
Total Assets Less Current Liabilities	45 027	29 427	29 113	29 790	64 106	29 897	29 957	66 393	59 907	40 925