Dacka Consultancy Limited in Bristol, BS32 4JY

Description

Data updated on: 01-11-2023

2002 marks the establishment of Dacka Consultancy Limited, the firm which is located at Woodlands Grange Woodlands Lane, Bradley Stoke, Bristol. This means it's been twenty two years Dacka Consultancy has been on the British market, as it was established on 2002-05-31. The firm reg. no. is 04452597 and its post code is BS32 4JY. The firm's SIC code is 64999 which stands for Financial intermediation not elsewhere classified. Tuesday 31st May 2022 is the last time when the accounts were filed.

According to the latest data, this specific business is presided over by just one managing director: Jacqueline W., who was designated to this position in May 2002. In order to support the directors in their duties, the business has been utilizing the expertise of Simon W. as a secretary since May 2002.

Jacqueline W. is the individual who controls 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	2011-05-31	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	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 333	26 689	17 365	7 812	1 257	1 008

Balance Sheet
Cash Bank In Hand	23 360	32 956	16 868	14 647	3 480	2 452
Cash Bank On Hand						2 452	4 725	5 725	20 348	24 172	29 117	12 705	13 418
Current Assets	23 570	37 031	20 243	15 641	6 386	8 008	8 126	12 912	26 953	32 368	33 899	16 665	13 418
Debtors					2 326	5 556	3 401	7 187	6 605	8 196	4 782	3 960
Net Assets Liabilities Including Pension Asset Liability	14 333	26 689	17 365
Other Debtors							71	53
Property Plant Equipment						445	334	742	556	1 014	2 111	1 660
Stocks Inventory	210	4 075	3 375	994	580
Tangible Fixed Assets	669	495	371	278	593	445

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	13 333	25 689	16 365	6 812	257	8
Shareholder Funds	14 333	26 689	17 365	7 812	1 257	1 008

Other Financial Data
Accrued Liabilities						540	540	540	540	625	625	1 032	860
Accumulated Depreciation Impairment Property Plant Equipment						633	744	871	1 057	1 265	1 638	2 172	2 587
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						4 950	4 332	3 749	6 770	7 318	4 281	2 707	4 280
Creditors						7 445	7 053	8 357	10 538	11 253	8 535	6 739	7 247
Creditors Due Within One Year	9 772	10 738	3 249	8 107	5 722	7 445
Increase From Depreciation Charge For Year Property Plant Equipment							111	127	186	208	373	534	415
Net Current Assets Liabilities	13 798	26 293	16 994	7 534	664	563	1 073	4 555	16 415	21 115	25 364	9 926	6 171
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors											1 019	846
Other Taxation Social Security Payable						112			759	29	-390	35	25
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income									6 605	8 196	4 782
Property Plant Equipment Gross Cost						1 078	1 078	1 613	1 613	2 279	3 749	3 832
Provisions For Liabilities Charges	134	99
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					390
Tangible Fixed Assets Cost Or Valuation	818	688	688	688	1 078
Tangible Fixed Assets Depreciation	149	193	317	410	485	633
Tangible Fixed Assets Depreciation Charged In Period		164	124	93	75	148
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		120
Tangible Fixed Assets Disposals		130
Total Additions Including From Business Combinations Property Plant Equipment								535		666	1 470	83
Total Assets Less Current Liabilities	14 467	26 788	17 365	7 812	1 257	1 008	1 407	5 297	16 971	22 129	27 475	11 586	7 416
Trade Debtors Trade Receivables						5 556	3 330	7 134				3 960
Advances Credits Directors					2 326
Advances Credits Made In Period Directors					2 326

Company staff

Simon W.

Role: Secretary

Appointed: 31 May 2002

Latest update: 6 March 2024

Jacqueline W.

Role: Director

Appointed: 31 May 2002

Latest update: 6 March 2024

People with significant control

Jacqueline W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 19 January 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 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts 11 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	11 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
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 December 2012
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	13 December 2013
Annual Accounts 30 October 2015
Date Approval Accounts	30 October 2015

Dacka Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Jacqueline W.

Swift Incorporations Limited

People with significant control

Jacqueline W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Dacka Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Jacqueline W.

Swift Incorporations Limited

People with significant control

Jacqueline W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

HQ address, 2013

Address:

Post code:

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

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015