D A Udall Accountancy & Taxation Services Limited in Crewe, CW2 5PE

Description

Data updated on: 01-11-2023

Started with Reg No. 09420681 9 years ago, D A Udall Accountancy & Taxation Services Limited was set up as a Private Limited Company. The firm's official mailing address is Old Hall Farmhouse Rushy Lane, Barthomley Crewe. The company's SIC and NACE codes are 69201 - Accounting and auditing activities. The firm's most recent financial reports describe the period up to 2022-10-31 and the most recent confirmation statement was filed on 2023-02-04.

Dawn U. is the company's individual managing director, who was arranged to perform management duties in 2015 in February.

Dawn U. 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	2016-02-28	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand		1	14 362	10 804	6 695	62 135	40 549	12 282
Current Assets		1	57 873	77 185	71 610	126 169	123 031	80 191
Debtors			37 096	55 458	57 155	57 513	81 191	66 511
Net Assets Liabilities		1	24 022	43 809	35 994	43 665	53 290	49 870
Other Debtors				274
Property Plant Equipment			4 148	3 785	4 411	4 380	4 924	5 479
Total Inventories			6 415	10 923	7 760	6 521	1 291	1 398
Cash Bank In Hand	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			2 000	5 250	9 650	15 200	21 900	29 750
Accumulated Depreciation Impairment Property Plant Equipment			1 037	1 984	3 087	4 182	5 412	6 782
Additions Other Than Through Business Combinations Property Plant Equipment			5 185	584	1 729	1 064	1 774	1 925
Amounts Owed To Group Undertakings Participating Interests			7 262	8 905	12 091	9 651	5 575	6 005
Average Number Employees During Period		1	6	6	6	6	4	4
Bank Borrowings						42 000	32 323	23 250
Bank Overdrafts						3 000	9 000	9 000
Creditors			55 999	64 411	74 377	85 184	87 442	61 300
Disposals Decrease In Amortisation Impairment Intangible Assets								7 850
Fixed Assets			22 148	31 035	38 761	44 680	50 024	54 229
Increase From Amortisation Charge For Year Intangible Assets			2 000	3 250	4 400	5 550	6 700
Increase From Depreciation Charge For Year Property Plant Equipment			1 037	947	1 103	1 095	1 230	1 370
Intangible Assets			18 000	27 250	34 350	40 300	45 100	48 750
Intangible Assets Gross Cost			20 000	32 500	44 000	55 500	67 000	78 500
Net Current Assets Liabilities		1	1 874	12 774	-2 767	40 985	35 589	18 891
Other Creditors			25 483	30 637	28 696	27 499	27 472	13 239
Property Plant Equipment Gross Cost			5 185	5 769	7 498	8 562	10 336	12 261
Taxation Social Security Payable			20 870	20 113	27 280	34 720	28 547	32 294
Total Additions Including From Business Combinations Intangible Assets			20 000	12 500	11 500	11 500	11 500	11 500
Total Assets Less Current Liabilities					35 994	85 665	85 613	73 120
Trade Creditors Trade Payables			2 384	4 756	6 310	10 314	16 848	762
Trade Debtors Trade Receivables			37 096	55 184	57 155	57 513	81 191	66 511
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Dawn U.

Role: Director

Appointed: 04 February 2015

Latest update: 10 February 2024

People with significant control

Dawn U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-02-04
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	1 November 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

D A Udall Accountancy & Taxation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn U.

People with significant control

Dawn U.

Accounts Documents

Company filings

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