Dacite Limited in Barrow-in-furness, LA14 1XA

Description

Data updated on: 01-11-2023

Dacite Limited can be contacted at Barrow-in-furness at Second Floor Ramsden House. You can look up the company by referencing its area code - LA14 1XA. This company has been operating on the English market for 13 years. The enterprise is registered under the number 07732462 and company's last known status is active. This enterprise's declared SIC number is 70229, that means Management consultancy activities other than financial management. Dacite Ltd released its latest accounts for the period up to 2023/08/31. The business most recent annual confirmation statement was released on 2023/08/06.

According to the official data, this company is led by just one director: Trevor M., who was formally appointed in 2011.

Trevor M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 460	14 950	29 903	57 961	28 107

Balance Sheet
Cash Bank On Hand					34 487	32 303	22 854
Current Assets	53 794	15 848	51 895	83 883	34 487	34 247	49 294	82 524	71 816	35 585	37 428	29 040
Debtors	6 720		11 774	11 625		1 944	26 440
Net Assets Liabilities						22 645	34 276	64 163	45 327	17 156	22 615	7 682
Property Plant Equipment					1 077	808	606
Cash Bank In Hand	47 074	15 848	40 121	72 258	34 487
Tangible Fixed Assets	675	506	1 914	1 436	1 077
Net Assets Liabilities Including Pension Asset Liability	35 460		29 903	57 961	28 107

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	35 459	14 949	29 902	57 960	28 106
Shareholder Funds	35 460	14 950	29 903	57 961	28 107

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 868	2 137	2 339
Creditors					7 457	12 410	15 624	18 816	26 830	18 685	19 317	24 737
Fixed Assets	675		1 914	1 436	1 077	808	606	455	341	256	4 504	3 379
Increase From Depreciation Charge For Year Property Plant Equipment						269	202
Net Current Assets Liabilities	34 785	14 444	51 895	83 883	27 030	21 837	33 670	63 708	44 986	16 900	18 111	4 303
Property Plant Equipment Gross Cost					2 945	2 945	2 945
Total Assets Less Current Liabilities	35 460	14 950	53 809	57 961	28 107	22 645	34 276	64 163	45 327	17 156	22 615	7 682
Average Number Employees During Period						1		1	1	1	1	1
Creditors Due Within One Year	19 009	1 404	23 906	27 358	7 457
Number Shares Allotted		1	1
Other Creditors					331	1 243
Other Taxation Social Security Payable					7 126	11 166
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	900		2 045
Tangible Fixed Assets Cost Or Valuation	900	900	2 945	2 945	2 945
Tangible Fixed Assets Depreciation	225	394	1 031	1 509	1 868
Tangible Fixed Assets Depreciation Charged In Period		169	637	478	359
Trade Creditors Trade Payables						1
Trade Debtors Trade Receivables						1 944
Creditors Due Within One Year Total Current Liabilities	19 009
Tangible Fixed Assets Depreciation Charge For Period	225
Creditors Due After One Year			23 906	27 358

Company staff

Trevor M.

Role: Director

Appointed: 08 August 2011

Latest update: 25 April 2024

People with significant control

Trevor M.

Notified on 15 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Trevor M.

Notified on 17 July 2018

Ceased on 1 August 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	17 October 2014
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 January 2016
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts 18 October 2013
Date Approval Accounts	18 October 2013

Dacite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor M.

People with significant control

Trevor M.

Trevor M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies