Allan Dyas Limited in Hastings, TN34 3AN

Description

Data updated on: 01-09-2020

This Allan Dyas Limited firm has been in this business field for at least sixteen years, having started in 2004. Started with Registered No. 05125259, Allan Dyas was set up as a Private Limited Company with office in 7 West Street, Hastings TN34 3AN. The enterprise's declared SIC number is 69201 and their NACE code stands for Accounting and auditing activities. 2019-05-31 is the last time the company accounts were filed.

Allan D. is this particular firm's individual director, that was chosen to lead the company sixteen years ago.

Allan D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency
Net Worth	27	221	350	574	738	17	6

Balance Sheet
Current Assets	41 474	42 460	30 812	28 626	33 883	41 411	50 093	47 182	38 719
Net Assets Liabilities							6	6 297	41
Cash Bank In Hand	2	1 422	2 126	2 605	1 679	1 047
Debtors	29 536	37 558	22 171	20 171	18 599	19 350
Intangible Fixed Assets	13 521	13 521	13 521	13 521	13 521	13 521
Net Assets Liabilities Including Pension Asset Liability	27	221	350	574	738	17	6
Stocks Inventory	11 936	3 480	6 515	5 850	13 605	22 060
Tangible Fixed Assets	1 214	1 032	877	935	795	675

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	25	219	348	572	736	15
Shareholder Funds	27	221	350	574	738	17	6

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 210	1 036	180
Creditors							62 972	54 425	53 077
Fixed Assets	14 735	14 553	14 398	14 456	14 316	14 196	14 095	14 576	14 579
Net Current Assets Liabilities	-14 708	-14 332	-14 048	-13 882	-13 578	-14 179	-14 089	7 243	14 358
Total Assets Less Current Liabilities	27	221	350	574	738	17	6	7 333	221
Creditors Due Within One Year	56 182	56 792	44 860	42 508	47 461	55 590	64 182
Intangible Fixed Assets Cost Or Valuation	13 521	13 521	13 521	13 521	13 521	13 521
Tangible Fixed Assets Additions				223
Tangible Fixed Assets Cost Or Valuation	2 828	2 828	2 828	3 051	3 051	3 051
Tangible Fixed Assets Depreciation	1 614	1 796	1 951	2 116	2 256	2 376
Tangible Fixed Assets Depreciation Charged In Period		182	155	165	140	120

Company staff

Allan D.

Role: Director

Appointed: 11 May 2004

Latest update: 14 August 2020

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 11 May 2004

Resigned: 11 May 2004

Address: Kingsland Road, London, E2 8DD

Latest update: 14 August 2020

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 11 May 2004

Resigned: 11 May 2004

Address: Kingsland Road, London, E2 8DD

Latest update: 14 August 2020

Maria D.

Role: Secretary

Appointed: 11 May 2004

Resigned: 15 November 2009

Latest update: 14 August 2020

People with significant control

Allan D.

Notified on 11 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	25 May 2021
Confirmation statement last made up date	11 May 2020

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	22 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 March 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31

Allan Dyas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan D.

Same-Day Company Services Limited

Wildman & Battell Limited

Maria D.

People with significant control

Allan D.

Accounts Documents

Company filings

Filing category

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