Dac Consulting Services Limited in Esher, KT10 9QA

Description

Data updated on: 01-11-2023

2016 is the date that marks the founding of Dac Consulting Services Limited, a firm that is situated at 79a Grapes House High Street, Suite 4, First Floor in Esher. This means it's been 8 years Dac Consulting Services has been on the market, as it was founded on 2016-08-08. The firm registration number is 10316800 and the post code is KT10 9QA. This enterprise's Standard Industrial Classification Code is 71122, that means Engineering related scientific and technical consulting activities. The firm's most recent annual accounts provide detailed information about the period up to Wednesday 31st August 2022 and the most recent annual confirmation statement was filed on Monday 7th August 2023.

When it comes to the limited company, a variety of director's tasks have been carried out by Daniel C. and Carolina R.. Within the group of these two people, Daniel C. has managed limited company the longest, having been a vital addition to the Management Board for 8 years.

Daniel C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand			286 812	213 081	160 360	150 483
Current Assets	10 333	345 415	1 036 366	1 535 009	1 226 242	855 012
Debtors			749 554	1 321 928	1 065 882	704 529
Net Assets Liabilities			439 359	865 003	867 814	500 124
Other Debtors						2 993
Property Plant Equipment			82 931	66 475	29 936	22 837

Other Financial Data
Accrued Liabilities			420 655	420 316	975	975
Accumulated Depreciation Impairment Property Plant Equipment			34 770	35 087	12 720	21 206
Additions Other Than Through Business Combinations Property Plant Equipment					38 118	1 387
Average Number Employees During Period	1	1	1	2	2	2
Bank Borrowings				50 000
Creditors	5 950	251 779	679 938	50 000	385 106	375 250
Increase From Depreciation Charge For Year Property Plant Equipment				22 525	10 617	8 486
Loans From Directors				2 574	1 106	1 683
Net Current Assets Liabilities	4 383	93 636	356 428	848 528	841 136	479 762
Other Creditors			81 846	50 000	219	148
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					15 321
Other Disposals Property Plant Equipment					26 500
Prepayments Accrued Income				5 226	14 634	10 700
Property Plant Equipment Gross Cost			117 701	101 562	42 656	44 043
Recoverable Value-added Tax			12 686	4 673		25 884
Taxation Including Deferred Taxation Balance Sheet Subtotal					3 258	2 475
Taxation Social Security Payable				190 797	139 444	110 070
Total Assets Less Current Liabilities	4 573	114 448	439 359	915 003	871 072	502 599
Trade Creditors Trade Payables				443 020	230 018	262 374
Trade Debtors Trade Receivables			731 476	1 319 835	1 051 248	664 952
Value-added Tax Payable					13 344
Amount Specific Advance Or Credit Directors			250	2 749
Amount Specific Advance Or Credit Made In Period Directors			250	12 242
Amount Specific Advance Or Credit Repaid In Period Directors				250
Fixed Assets	190	20 812	82 931
Bank Borrowings Overdrafts				32
Corporation Tax Payable			162 446	191 739
Disposals Decrease In Depreciation Impairment Property Plant Equipment				22 208
Disposals Property Plant Equipment				88 831
Other Taxation Social Security Payable				366
Prepayments			5 142	2 093
Total Additions Including From Business Combinations Property Plant Equipment				72 692

Company staff

Daniel C.

Role: Director

Appointed: 08 August 2016

Latest update: 24 February 2024

Carolina R.

Role: Director

Appointed: 08 August 2016

Latest update: 24 February 2024

People with significant control

Daniel C.

Notified on 8 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts
Start Date For Period Covered By Report	08 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Dac Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel C.

Carolina R.

People with significant control

Daniel C.

Accounts Documents

Company filings

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