D & A Services Limited in Harrow, HA1 1EJ

Description

Data updated on: 14-11-2020

1999 signifies the launching of D & A Services Limited, the company that was situated at 31-33 College Road, , Harrow. It was created on 1999-05-06. The reg. no. was 03765715 and the postal code was HA1 1EJ. The company had existed in this business for approximately 21 years up until 2020-10-06.

The following limited company was supervised by an individual managing director: Brian F. who was overseeing it for 21 years.

Executives who had significant control over the firm were: Brian F. owned 1/2 or less of company shares. Susan F. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 131	4 788	4 344	3 168	3 962	4 157

Balance Sheet
Cash Bank On Hand							3 129	1 099
Current Assets	7 076	7 479	10 078	7 781	7 866	6 188	4 629	1 099
Debtors	3 795		6 646	1 500	1 500		1 500
Net Assets Liabilities						4 157	2 633
Cash Bank In Hand	3 281	7 479	3 432	6 281	6 366
Net Assets Liabilities Including Pension Asset Liability	3 131	4 788	4 344	3 168	3 962	4 157

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 129	4 786	4 342	3 166	3 960
Shareholder Funds	3 131	4 788	4 344	3 168	3 962	4 157

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 633
Average Number Employees During Period							1	1
Creditors						2 031	1 996	813
Net Current Assets Liabilities	3 131	4 788	4 344	3 168	3 962	4 157	4 629	286
Other Creditors							575	486
Other Taxation Social Security Payable							1 421	327
Property Plant Equipment Gross Cost							2 633
Total Assets Less Current Liabilities	3 131	4 788	4 344	3 168	3 962	4 157	4 629	286
Trade Debtors Trade Receivables							1 500
Creditors Due Within One Year	3 945	2 691	5 734	4 613	3 904	2 031
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 633	2 633	2 633	2 633	2 633
Tangible Fixed Assets Depreciation	2 633	2 633	2 633	2 633	2 633

Company staff

Susan F.

Role: Secretary

Appointed: 06 May 1999

Latest update: 22 February 2023

Brian F.

Role: Director

Appointed: 06 May 1999

Latest update: 22 February 2023

People with significant control

Brian F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan F.

Notified on 6 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	20 May 2020
Confirmation statement last made up date	06 May 2019

Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	14 January 2014
Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	17 July 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	17 August 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 September 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	25 July 2017
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	01 June 2018
End Date For Period Covered By Report	31 May 2019

D & A Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan F.

Brian F.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Brian F.

Susan F.

Accounts Documents

Company filings

Filing category

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