Daftec Limited in Bristol, BS16 9JB

Description

Data updated on: 01-11-2023

Daftec is a business situated at BS16 9JB Bristol at 30-31 St James Place. This company was formed in 1991 and is established under the registration number 02583612. This company has been active on the English market for thirty three years now and company last known status is active. This enterprise's declared SIC number is 74990 and their NACE code stands for Non-trading company. Thursday 31st March 2022 is the last time account status updates were reported.

There seems to be just one managing director at the moment supervising the following business, namely Dafydd J. who has been performing the director's tasks since 1991-02-19. Moreover, the managing director's efforts are regularly backed by a secretary - Richard J., who was officially appointed by the following business thirty three years ago.

Dafydd J. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 831	-20 408	-20 967	-21 411	-21 875	-22 345

Balance Sheet
Property Plant Equipment						8	6	5	4	3	2	1
Tangible Fixed Assets	33	25	19	14	10	8
Net Assets Liabilities Including Pension Asset Liability	-19 831	-20 408

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-19 931	-20 508	-21 067	-21 511	-21 975	-22 445
Shareholder Funds	-19 831	-20 408	-20 967	-21 411	-21 875	-22 345

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 737	2 739	2 740	2 741	2 742	2 743	2 744
Creditors						22 353	22 833	23 325	23 833	24 361	24 909	25 695
Increase From Depreciation Charge For Year Property Plant Equipment							2	1	1	1	1	1
Net Current Assets Liabilities	-19 864	-20 433	-20 986	-21 425	-21 885	-22 353	-22 833	-23 325	-23 833	-24 361	-24 909	-25 695
Other Creditors						22 353	22 833	23 325	23 833	24 361	24 909	25 695
Property Plant Equipment Gross Cost						2 745	2 745	2 745	2 745	2 745	2 745	2 745
Total Assets Less Current Liabilities	-19 831	-20 408	-20 967	-21 411	-21 875	-22 345	-22 827	-23 320	-23 829	-24 358	-24 907	-25 694
Creditors Due Within One Year		20 433	20 986	21 425	21 885	22 353
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 745	2 745	2 745	2 745	2 745
Tangible Fixed Assets Depreciation	2 712	2 720	2 726	2 731	2 735	2 737
Tangible Fixed Assets Depreciation Charged In Period			6	5	4	2
Creditors Due Within One Year Total Current Liabilities	19 864	20 433
Fixed Assets	33	25
Tangible Fixed Assets Depreciation Charge For Period		8

Company staff

Richard J.

Role: Secretary

Appointed: 19 February 1991

Latest update: 5 February 2024

Dafydd J.

Role: Director

Appointed: 19 February 1991

Latest update: 5 February 2024

People with significant control

Dafydd J.

Notified on 6 April 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

Daftec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard J.

Dafydd J.

People with significant control

Dafydd J.

Accounts Documents

Company filings

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