D A Stacey Ltd in Gravesend, DA12 5UE

Description

Data updated on: 01-11-2023

D A Stacey started its business in 2012 as a Private Limited Company under the following Company Registration No.: 08329738. The firm has been active for twelve years and the present status is active. This company's head office is registered in Gravesend at Alva House. You can also locate the firm by the postal code : DA12 5UE. This company's SIC code is 43999 : Other specialised construction activities not elsewhere classified. Friday 31st March 2023 is the last time company accounts were reported.

As of now, this specific firm has only had a single managing director: Derek S. who has been administering it for twelve years.

Derek S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	1	16	45	71

Balance Sheet
Cash Bank In Hand		10	27	44
Current Assets		5 122	5 276	5 615
Debtors		5 112	5 249	5 571
Tangible Fixed Assets		850	722	614
Net Assets Liabilities Including Pension Asset Liability	1			71

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve		15	44	70
Shareholder Funds	1	16	45	71

Other Financial Data
Administrative Expenses		14 489	16 719
Cost Sales		2 791	3 660
Creditors Due Within One Year		5 956	5 953	6 158
Debtors Due Within One Year		5 112	5 249
Depreciation Tangible Fixed Assets Expense		150	128
Distribution Costs		150	128
Gross Profit Loss		39 650	46 701
Interest Payable Similar Charges			73
Net Current Assets Liabilities		-834	-677	-543
Number Shares Allotted	1	1	1	1
Operating Profit Loss		25 011	29 854
Par Value Share	1	1	1
Profit Loss For Period		20 015	23 829
Profit Loss On Ordinary Activities Before Tax		25 011	29 781
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 000
Tangible Fixed Assets Cost Or Valuation		1 000	1 000	1 000
Tangible Fixed Assets Depreciation		150	278	386
Tangible Fixed Assets Depreciation Charged In Period		150	128
Taxation Social Security Due Within One Year		4 996	5 952
Tax On Profit Or Loss On Ordinary Activities		4 996	5 952
Total Assets Less Current Liabilities		16	45	71
Total Dividend Payment		20 000	23 800
Trade Creditors Within One Year		960	1
Turnover Gross Operating Revenue		42 441	50 361
U K Current Corporation Tax		4 996	5 952
Director Remuneration Benefits Excluding Payments To Third Parties		7 680	7 920
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Value Shares Allotted				1

Company staff

Derek S.

Role: Director

Appointed: 13 December 2012

Latest update: 26 November 2023

People with significant control

Derek S.

Notified on 13 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2012-12-13
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 September 2014
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 September 2014
Annual Accounts 19/09/2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19/09/2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 2 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 December 2015

D A Stacey Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek S.

People with significant control

Derek S.

Accounts Documents

Company filings

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