Da Consultancy Services Ltd, BA6 9PH

Description

Data updated on: 06-05-2023

The firm was based in Glastonbury under the following Company Registration No.: 06075979. It was registered in 2007. The office of the company was situated at 39 Boundary Way Glastonbury. The post code is BA6 9PH. This firm was officially closed in 2023, which means it had been active for sixteen years.

Our information detailing this company's executives shows that the last two directors were: Stella A. and David A. who were appointed on 2007-04-18 and 2007-01-31.

Executives who controlled the firm include: David A. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Stella A. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	271	58	160	51

Balance Sheet
Cash Bank On Hand					11 396	19 618	2 566
Current Assets	15 896	5 675	5 647	3 167	15 318	21 770	4 055
Debtors	2 400	1 849	2 098	2 153	3 922	2 152	1 489
Net Assets Liabilities					337	2	2
Other Debtors					1 852
Cash Bank In Hand	13 496	3 826	3 549	1 014	11 396
Net Assets Liabilities Including Pension Asset Liability	271	58	160	84	337
Trade Debtors	2 400	1 849	2 098	2 153

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	269	56	158	49	335
Shareholder Funds	271	58	160	51

Other Financial Data
Corporation Tax Payable					11 720	25 734
Creditors					14 981	21 768	4 053
Net Current Assets Liabilities	271	58	160	84	337	2	2
Other Creditors					3	-8 052	-12 958
Other Taxation Social Security Payable					3 258	4 086
Taxation Social Security Payable						29 820	17 011
Trade Debtors Trade Receivables					2 070	2 152	1 489
Advances Credits Directors
Administrative Expenses	20 949	26 034	28 038	16 943
Aggregate Dividends Paid In Financial Year	60 000	50 000	43 000	56 292
Capital Employed				84	337
Corporation Tax Due Within One Year	14 967	12 447	10 776	14 046
Creditors Due Within One Year	15 625	5 617	5 487	3 083	14 981
Number Shares Allotted		2	2	2	2
Operating Profit Loss	74 826	62 226	53 872	70 229
Other Creditors Due Within One Year	-4 366	-10 712	-9 506	-15 292
Other Interest Receivable Similar Income	8	8	6
Other Taxation Social Security Within One Year	5 024	4 044	4 217	4 362
Par Value Share		1	1	1	1
Profit Loss For Period	59 867	49 787	43 102	56 183
Profit Loss On Ordinary Activities Before Tax	74 834	62 234	53 878	70 229
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tax On Profit Or Loss On Ordinary Activities	14 967	12 447	10 776	14 046
Total Dividend Payment		50 000	43 000	56 292
Trade Creditors Within One Year		-162
Turnover Gross Operating Revenue	95 775	88 260	81 910	87 172
U K Current Corporation Tax	14 967	12 447	10 776	14 046

Company staff

Stella A.

Role: Director

Appointed: 18 April 2007

Latest update: 27 February 2024

David A.

Role: Director

Appointed: 31 January 2007

Latest update: 27 February 2024

People with significant control

David A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stella A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 January 2023
Confirmation statement last made up date	15 January 2022

Annual Accounts 27 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 6 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 June 2015
Annual Accounts 17 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 20 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 May 2014

Da Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stella A.

David A.

Nasa Consulting Ltd

People with significant control

David A.

Stella A.

Accounts Documents

Company filings

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