D.a.c. Accounting Services Limited in Essex, CM16 7LU

Description

Data updated on: 06-04-2023

The company referred to as D.a.c. Accounting Services was created on 2001-08-08 as a private limited company. The company office was registered in Essex on 30 Blackacre Road, Theydon Bois, Epping. The address postal code is CM16 7LU. The office registration number for D.a.c. Accounting Services Limited was 04266558. D.a.c. Accounting Services Limited had been in business for 22 years up until dissolution date on 2023-02-28.

This specific firm was managed by one managing director: Andrew A., who was formally appointed on 2013-10-25.

Andrew A. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-06-30	2022-06-30
Currency
Net Worth	9 965	177	367	23 965	4 389	13 662

Balance Sheet
Cash Bank On Hand						4 855	5 728	8 307	6 437	727	1 420
Current Assets	14 513	2 918	5 809	43 354	14 754	15 990	8 104	8 307	6 437	1 557
Debtors						1 285	2 376			830
Net Assets Liabilities						3 811	5 409	5 649	6 286	1 227	1 186
Other Debtors						1 285	2 376
Property Plant Equipment						2	2	2	2	2
Cash Bank In Hand	14 513	2 918	5 809	43 354	14 754
Net Assets Liabilities Including Pension Asset Liability	9 965	177	367	23 965	4 389	13 662
Tangible Fixed Assets	354	237	120	438	573

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	9 963	175	365	23 963	4 387
Shareholder Funds	9 965	177	367	23 965	4 389	13 662

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 803	3 803	3 803	3 803	3 803
Average Number Employees During Period								1	1	1
Corporation Tax Payable						2 329	2 697	52	241	234	234
Creditors						2 331	2 697	2 660	153	332	234
Net Current Assets Liabilities	9 611	-60	247	23 527	3 815	13 660	5 407	5 647	6 284	1 225	1 186
Other Creditors						2		2 608	-88
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 803
Other Disposals Property Plant Equipment											3 805
Other Taxation Social Security Payable										98
Property Plant Equipment Gross Cost						3 805	3 805	3 805	3 805	3 805
Trade Debtors Trade Receivables										830
Creditors Due Within One Year	4 902	2 978	5 562	19 828	10 939	2 330
Fixed Assets	354	237	120	439	574	2
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	100
Share Capital Allotted Called Up Paid	2	2	2	200	200
Tangible Fixed Assets Additions				465	770
Tangible Fixed Assets Cost Or Valuation	2 570	2 570	2 570	3 035	3 805
Tangible Fixed Assets Depreciation	2 216	2 333	2 450	2 596	3 232
Tangible Fixed Assets Depreciation Charged In Period		117	117	146	635
Total Assets Less Current Liabilities	9 965	177	367	23 965	4 389	13 662