Dac Computing Services Limited in Norwich, NR15 1NY

Description

Data updated on: 01-11-2023

This Dac Computing Services Limited business has been in this business for at least 25 years, as it's been established in 1999. Started with Companies House Reg No. 03761948, Dac Computing Services was set up as a Private Limited Company located in 12 Hastings Close, Norwich NR15 1NY. The company's Standard Industrial Classification Code is 62020: Information technology consultancy activities. 2023-03-31 is the last time when the accounts were reported.

David C. is the company's solitary managing director, that was arranged to perform management duties on 1999-04-28. Additionally, the managing director's duties are constantly helped with by a secretary - Jillian C., who was appointed by this company 25 years ago.

David C. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	6 641	2 885

Balance Sheet
Cash Bank On Hand					9 493	1 192	223	100	100	100	100	20 173
Current Assets		100	100	18 857	20 382	1 415	275	100	100	100	1	20 173
Debtors				9 955	10 889	223
Net Assets Liabilities						-4 574	100	100	100	100	100	20 173
Total Inventories									100	100
Cash Bank In Hand		100	100	8 902	9 493
Other Debtors					873	223
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve				6 541	2 785
Shareholder Funds	100	100	100	6 641	2 885

Other Financial Data
Average Number Employees During Period						1						1
Creditors					17 497	5 989	123	175
Gross Profit Loss												36 173
Net Current Assets Liabilities		100	100	6 641	2 885	-4 574	100	275	100	100	1	20 173
Operating Profit Loss												36 173
Profit Loss						541						36 173
Profit Loss On Ordinary Activities Before Tax												36 173
Total Assets Less Current Liabilities	100	100	100	6 641	2 885	-4 574	100	275	100	100	1	20 173
Amount Specific Advance Or Credit Directors				3 927	3 943	3 943
Amount Specific Advance Or Credit Repaid In Period Directors					16
Accrued Liabilities					501	618
Corporation Tax Payable					8 061	136
Creditors Due Within One Year				12 216	17 497
Dividends Paid						8 000
Number Shares Allotted		100	100	100	100						100
Other Taxation Social Security Payable					909	825
Par Value Share		1	1	1	1						1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Trade Debtors Trade Receivables					10 016
Advances Credits Directors				3 927	3 943
Advances Credits Made In Period Directors				86
Advances Credits Repaid In Period Directors				4 013
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100

Company staff

David C.

Role: Director

Appointed: 28 April 1999

Latest update: 15 April 2024

Jillian C.

Role: Secretary

Appointed: 28 April 1999

Latest update: 15 April 2024

People with significant control

David C.

Notified on 5 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 2 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 September 2013
Annual Accounts 15 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 June 2014
Annual Accounts 9 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 August 2015
Annual Accounts 23 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dac Computing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Jillian C.

Bristol Legal Services Limited

People with significant control

David C.

Accounts Documents

Company filings

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