D Cad Services (UK) Limited
The Annexe, Minerva House Bordyke TN9 1NR Tonbridge
Number: 05029969
Incorporation date: 2004-01-29
Dissolution date: 2023-03-07
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
D Cad Services (UK) came into being in 2004 as a company enlisted under no 05029969, located at TN9 1NR Tonbridge at The Annexe, Minerva House. This firm's last known status was dissolved. D Cad Services (UK) had been operating in this business for at least nineteen years.
Daniel H. was this specific company's director, designated to this position 20 years ago.
Daniel H. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2020-03-31 | 2020-12-31 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 718 | 1 497 |
| Current Assets | 7 128 | 7 771 |
| Debtors | 6 410 | 6 274 |
| Property Plant Equipment | 2 500 | 1 500 |
| Other Financial Data | ||
| Director Remuneration | 21 000 | 15 750 |
| Dividend Recommended By Directors | 6 500 | |
| Accrued Liabilities | 2 645 | 1 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 373 | 10 373 |
| Administrative Expenses | 56 692 | 42 027 |
| Average Number Employees During Period | 2 | 2 |
| Corporation Tax Payable | 3 800 | 5 419 |
| Creditors | 8 789 | 9 192 |
| Current Tax For Period | 3 800 | 1 613 |
| Depreciation Expense Property Plant Equipment | 1 005 | 1 000 |
| Dividend Per Share Final | 65 | |
| Dividends Paid | 6 500 | |
| Dividends Paid On Shares Final | 16 000 | 6 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | |
| Net Current Assets Liabilities | -1 661 | -1 421 |
| Number Shares Issued Fully Paid | 100 | |
| Other Taxation Social Security Payable | 1 855 | 1 559 |
| Par Value Share | 1 | |
| Prepayments | 219 | |
| Profit Loss | 16 006 | 5 740 |
| Profit Loss On Ordinary Activities Before Tax | 19 833 | 7 359 |
| Property Plant Equipment Gross Cost | 11 873 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 827 | 1 619 |
| Total Assets Less Current Liabilities | 839 | 79 |
| Trade Debtors Trade Receivables | 6 191 | 6 274 |
| Turnover Revenue | 76 525 | 49 386 |
| Wages Salaries | 28 800 | 21 600 |
Role: Secretary
Appointed: 01 October 2018
Latest update: 2 April 2024
Role: Director
Appointed: 02 February 2004
Latest update: 2 April 2024
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 12 February 2023 |
| Confirmation statement last made up date | 29 January 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
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