Dacc (UK) Limited in Stanmore, HA7 1JS

Description

Data updated on: 01-11-2023

The exact date the firm was started is 1997/02/07. Started under company registration number 03314456, it is registered as a Private Limited Company. You may find the headquarters of the firm during office times at the following address: Devonshire House 582 Honeypot Lane, HA7 1JS Stanmore. This business's principal business activity number is 70229 which means Management consultancy activities other than financial management. Dacc (UK) Ltd released its latest accounts for the period up to 2023/01/31. The company's latest annual confirmation statement was released on 2023/02/28.

As stated, this particular firm was started twenty seven years ago and has been overseen by two directors. To provide support to the directors, the abovementioned firm has been utilizing the expertise of Claire S. as a secretary for the last twenty seven years.

Executives with significant control over the firm are: Claire S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gavin S. 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	2011-01-31	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	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 008	97 559	89 788	45 651	21 618

Balance Sheet
Cash Bank On Hand						39 226	11 156	14 243	8 340	33 106	29 832	34 327	4 823
Current Assets	136 816	167 723	175 446	87 078	58 977	70 600	27 074	38 108	22 217	33 260	30 079	34 662	12 143
Debtors	56 023	28 339	90 980	30 477	24 967	31 374	15 918	23 865	13 877	154	247	335	7 320
Net Assets Liabilities						14 179	12	2 155	425	4 562	6 106	9 252	12
Other Debtors									154	154	247	335	7 320
Property Plant Equipment						735	551	413	309	232	174	1	1
Cash Bank In Hand	80 793	139 384	84 466	56 601	34 010	39 226
Tangible Fixed Assets	368	276	1 778	1 333	985	735
Net Assets Liabilities Including Pension Asset Liability	65 008	97 559			21 618	14 179

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	65 006	97 557	89 786	45 649	21 616	14 177
Shareholder Funds	65 008	97 559	89 788	45 651	21 618

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 934	7 118	7 256	7 360	7 437	7 495	7 668	7 668
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						14 791	5 899
Creditors						57 156	27 613	36 366	22 101	28 930	24 147	25 411	12 132
Increase From Depreciation Charge For Year Property Plant Equipment							184	138	104	77	58	173
Net Current Assets Liabilities	64 640	97 283	88 010	44 318	20 633	13 444	-539	1 742	116	4 330	5 932	9 251	11
Other Creditors						21 060	18 452	15 125	5 624	2 624	4 134	4 883	2 475
Other Taxation Social Security Payable						11 789	206
Property Plant Equipment Gross Cost						7 669	7 669	7 669	7 669	7 669	7 669	7 669	7 669
Taxation Social Security Payable							6 105	19 078	11 611	26 306	19 448	20 528	9 657
Trade Creditors Trade Payables						9 516	3 056	2 163	4 866		565
Trade Debtors Trade Receivables						31 374	15 918	23 865	13 723
Creditors Due Within One Year		70 440	87 436	42 760	38 344	57 156
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			2 095
Tangible Fixed Assets Cost Or Valuation	5 574	5 574	7 669	7 669	7 669	7 669
Tangible Fixed Assets Depreciation	5 206	5 298	5 891	6 336	6 684	6 934
Tangible Fixed Assets Depreciation Charged In Period			593	445	348	250
Total Assets Less Current Liabilities	65 008	97 559	89 788	45 651	21 618
Creditors Due Within One Year Total Current Liabilities	72 176	70 440
Fixed Assets	368	276
Tangible Fixed Assets Depreciation Charge For Period		92
Capital Employed					21 618	14 179

Company staff

Claire S.

Role: Director

Appointed: 19 October 2015

Latest update: 16 January 2024

Claire S.

Role: Secretary

Appointed: 07 February 1997

Latest update: 16 January 2024

Gavin S.

Role: Director

Appointed: 07 February 1997

Latest update: 16 January 2024

People with significant control

Claire S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gavin S.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts 18 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	18 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 17 October 2014
Date Approval Accounts	17 October 2014
Annual Accounts 2 October 2015
Date Approval Accounts	2 October 2015

Dacc (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

Claire S.

Gavin S.

Access Registrars Limited

Access Nominees Limited

People with significant control

Claire S.

Gavin S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Dacc (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

Claire S.

Gavin S.

Access Registrars Limited

Access Nominees Limited

People with significant control

Claire S.

Gavin S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015