Dacotec Limited in Wymondham, NR18 0PN

Description

Data updated on: 10-07-2022

Situated at Wymondham Business Centre, Wymondham NR18 0PN Dacotec Limited was classified as a Private Limited Company with 09081983 registration number. It was set up on 11th June 2014. Dacotec Limited had existed on the market for at least eight years.

When it comes to this specific business, most of director's obligations up till now have been fulfilled by Corinne J. and David M.. As for these two executives, Corinne J. had managed the business the longest, having been a vital part of company's Management Board for eight years.

David M. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	19 616	30 834

Balance Sheet
Cash Bank On Hand		60 320	39 550	59 919	79 821	104 753	7 292
Current Assets	62 772	69 769	49 032	76 126	90 970	104 933	9 904
Debtors	21 814	9 449	9 482	16 207	11 149	180	2 612
Net Assets Liabilities		30 834	26 786	51 975	71 267	33 064	9 891
Other Debtors		214	180	180	180	180	2 612
Property Plant Equipment		359	1 222	774	470	2 862
Cash Bank In Hand	40 958
Net Assets Liabilities Including Pension Asset Liability	19 616	30 834

Capital & Reserves
Called Up Share Capital	300
Profit Loss Account Reserve	19 316
Shareholder Funds	19 616	30 834

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		120	568	1 016	1 511	2 809
Additions Other Than Through Business Combinations Property Plant Equipment			1 311		192	3 689	1 477
Amounts Owed To Related Parties		15 005	597	1	46	60 480
Average Number Employees During Period		2	2	2	2	2	2
Creditors		39 222	23 232	24 778	20 084	74 188	13
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-4 148
Disposals Property Plant Equipment							-7 148
Increase From Depreciation Charge For Year Property Plant Equipment			448	448	496	1 298	1 339
Net Current Assets Liabilities	19 616	30 547	25 800	51 348	70 886	30 745	9 891
Nominal Value Allotted Share Capital		300	300	300	300	300	300
Number Shares Issued Fully Paid		300	300	300	300	300	300
Other Creditors		5 427	5 469	5 624	5 850	2 764	13
Par Value Share	1		1	1	1	1	1
Property Plant Equipment Gross Cost		479	1 790	1 790	1 982	5 671
Provisions For Liabilities Balance Sheet Subtotal		72	236	147	89	543
Taxation Social Security Payable		18 790	17 166	19 153	14 188	10 944
Total Assets Less Current Liabilities	19 616	30 906	27 022	52 122	71 356	33 607	9 891
Trade Debtors Trade Receivables		9 235	9 302	16 027	10 969
Creditors Due Within One Year	43 156	39 222
Fixed Assets		359
Number Shares Allotted	30
Provisions For Liabilities Charges		72
Share Capital Allotted Called Up Paid	30

Company staff

Corinne J.

Role: Secretary

Appointed: 11 June 2014

Latest update: 15 April 2023

Corinne J.

Role: Director

Appointed: 11 June 2014

Latest update: 15 April 2023

David M.

Role: Director

Appointed: 11 June 2014

Latest update: 15 April 2023

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	25 June 2022
Confirmation statement last made up date	11 June 2021

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-06-11
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 December 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30

Dacotec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Corinne J.

Corinne J.

David M.

People with significant control

David M.

Accounts Documents

Company filings

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