D C N Services Limited in Sowerby Bridge, HX6 2TW

Description

Data updated on: 01-11-2023

This D C N Services Limited business has been in this business field for at least 25 years, having started in 1999. Started with Companies House Reg No. 03818116, D C N Services is categorised as a Private Limited Company with office in 1 Spring Gardens, Sowerby Bridge HX6 2TW. The firm's SIC and NACE codes are 61900 meaning Other telecommunications activities. Its latest financial reports were submitted for the period up to 2022/08/30 and the most recent confirmation statement was released on 2023/08/02.

Since Monday 2nd August 1999, this particular company has only been supervised by 1 director: David N. who has been supervising it for 25 years.

David N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2016-08-30	2017-08-30	2018-08-30	2019-08-30	2020-08-30	2021-08-30	2022-08-30
Currency
Net Worth	380	778	710

Balance Sheet
Current Assets	11 085	11 774	15 328	13 267	20 808	14 923	16 340	30 070	33 836	46 999
Net Assets Liabilities				1 588	2 023	2 519	426	1 651	1 741	4 898
Cash Bank In Hand	253	80	273
Debtors	8 972	10 654	14 080
Intangible Fixed Assets	516	290
Net Assets Liabilities Including Pension Asset Liability	380	778	710
Stocks Inventory	1 860	1 040	975
Tangible Fixed Assets		290	64

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	280	678	610
Shareholder Funds	380	778	710

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 010	1 085
Creditors				10 740	18 929	12 759	16 180	28 618	18 087	60 978
Fixed Assets	516	290	64	71	144	355	266	199	149	20 238
Net Current Assets Liabilities	-136	488	646	2 527	1 879	2 164	160	1 452	15 749	13 979
Total Assets Less Current Liabilities	380	778	710	2 598	2 023	2 519	426	1 651	15 898	6 259
Average Number Employees During Period						1	1	1	1	1
Creditors Due Within One Year	11 221	11 286	14 682
Intangible Fixed Assets Aggregate Amortisation Impairment	23 954	24 180
Intangible Fixed Assets Amortisation Charged In Period		226
Intangible Fixed Assets Cost Or Valuation	24 470	24 470
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation		24 470	24 470
Tangible Fixed Assets Depreciation		24 180	24 406
Tangible Fixed Assets Depreciation Charged In Period			226

Company staff

David N.

Role: Director

Appointed: 02 August 1999

Latest update: 25 March 2024

Crs Legal Services Limited

Role: Nominee Secretary

Appointed: 02 August 1999

Resigned: 02 August 1999

Latest update: 25 March 2024

Mc Formations Limited

Role: Corporate Nominee Director

Appointed: 02 August 1999

Resigned: 02 August 1999

Address: 43a Whitchurch Road, Cardiff, South Glamorgan, CF4 3JN

Latest update: 25 March 2024

Madeleine N.

Role: Secretary

Appointed: 02 August 1999

Resigned: 06 November 2015

Latest update: 25 March 2024

People with significant control

David N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 May 2024
Account last made up date	30 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 June 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts
Start Date For Period Covered By Report	2016-08-31
End Date For Period Covered By Report	30/08/2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-31
End Date For Period Covered By Report	2018-08-30
Annual Accounts
Start Date For Period Covered By Report	2018-08-31
End Date For Period Covered By Report	2019-08-30
Annual Accounts
Start Date For Period Covered By Report	2019-08-31
End Date For Period Covered By Report	2020-08-30
Annual Accounts
Start Date For Period Covered By Report	2020-08-31
End Date For Period Covered By Report	2021-08-30
Annual Accounts
Start Date For Period Covered By Report	2021-08-31
End Date For Period Covered By Report	2022-08-30

D C N Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David N.

Crs Legal Services Limited

Mc Formations Limited

Madeleine N.

People with significant control

David N.

Accounts Documents

Company filings

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