Dac Interiors Ltd in West Midlands, WS4 1PD

Description

Data updated on: 09-11-2021

This particular business was based in West Midlands under the following Company Registration No.: 06244453. The company was set up in 2007. The headquarters of the firm was situated at 32 Hawthorn Road, Shelfield Walsall. The post code is WS4 1PD. This company was dissolved in 2021, which means it had been active for fourteen years.

Dean C. was this specific company's director, chosen to lead the company on 2007-05-11.

Dean C. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	1 115	1 000	219	137

Balance Sheet
Cash Bank In Hand	11 762	20 398	26 308	28 611	634
Cash Bank On Hand					634	21 012	11 662	4 766	3 872
Current Assets	14 689	21 415	26 308	29 711	4 619	21 962	11 775	7 832	3 872
Debtors	2 927	1 017		1 100	3 985	950	113	3 066
Net Assets Liabilities					137	6 633	334	-1 057	103
Net Assets Liabilities Including Pension Asset Liability	10	1 115	1 000	219	137
Other Debtors					3 052	110	113	188
Property Plant Equipment					15 209	12 104	9 078	6 808
Tangible Fixed Assets	7 890	6 373	4 854	3 640	15 209

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-90	1 015	900	119	37
Shareholder Funds	10	1 115	1 000	219	137

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 378	7 413	10 439	12 709
Average Number Employees During Period						1	1	1
Creditors					16 649	25 012	18 794	14 403	3 769
Creditors Due After One Year	852
Creditors Due Within One Year	20 827	25 963	29 653	32 783	16 649
Increase From Depreciation Charge For Year Property Plant Equipment						4 035	3 026	2 270
Net Current Assets Liabilities	-6 138	-4 548	-3 345	-3 072	-12 030	-3 050	-7 019	-6 571	103
Number Shares Allotted		100	100	100	100
Other Creditors					16 649	23 174	18 119	13 965	3 696
Other Taxation Social Security Payable						1 838	675	438	73
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					18 587	19 517	19 517	19 517
Provisions For Liabilities Balance Sheet Subtotal					3 042	2 421	1 725	1 294
Provisions For Liabilities Charges	890	710	509	349	3 042
Secured Debts	4 259	852
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		608	100		15 373
Tangible Fixed Assets Cost Or Valuation	25 606	26 214	26 314	26 314	18 587
Tangible Fixed Assets Depreciation	17 716	19 841	21 460	22 674	3 378
Tangible Fixed Assets Depreciation Charged In Period		2 125	1 619	1 214	915
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					20 211
Tangible Fixed Assets Disposals					23 100
Total Additions Including From Business Combinations Property Plant Equipment						930
Total Assets Less Current Liabilities	1 752	1 825	1 509	568	3 179	9 054	2 059	237	103
Trade Debtors Trade Receivables					933	840		2 878
Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 709
Disposals Property Plant Equipment									19 517

Company staff

Deborah C.

Role: Secretary

Appointed: 11 May 2007

Latest update: 29 September 2023

Dean C.

Role: Director

Appointed: 11 May 2007

Latest update: 29 September 2023

People with significant control

Dean C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	25 May 2021
Confirmation statement last made up date	11 May 2020

Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 February 2015
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 17 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17 February 2014

Dac Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah C.

Dean C.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Dean C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Dac Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah C.

Dean C.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Dean C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2013

Accountant/Auditor,
2016 - 2015