Dah Accountancy Services Limited in York, YO43 3PH

Description

Data updated on: 01-11-2023

Dah Accountancy Services started conducting its business in the year 2007 as a Private Limited Company with reg. no. 06460465. This particular business has been active for seventeen years and it's currently active. The firm's office is situated in York at Cedar Lodge York Road. You could also find the firm using its post code of YO43 3PH. This firm's Standard Industrial Classification Code is 69201 and their NACE code stands for Accounting and auditing activities. Sat, 31st Dec 2022 is the last time when the accounts were filed.

This company has just one director presently managing this particular limited company, specifically David H. who's been carrying out the director's tasks since Thursday 27th December 2007. For one year Craig H., had been responsible for a variety of tasks within the limited company up to the moment of the resignation one year ago. In order to provide support to the directors, this specific limited company has been utilizing the expertise of Isabel H. as a secretary since December 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 148	84 253	74 435	106 026	95 118

Balance Sheet
Cash Bank On Hand					81 590	63 254	61 029	99 572
Current Assets	89 339	108 114	96 377	113 778	113 667	94 679	104 349	138 663	179 563	229 533	286 676	249 539
Debtors	20 148	18 722	23 683	30 939	32 077	31 425	43 320	45 106
Net Assets Liabilities						102 969	94 218	98 293	132 768	164 527	214 018	251 984
Other Debtors					222	469	11 599
Property Plant Equipment					70 688	62 588	33 929	14 362
Cash Bank In Hand	69 191	72 592	72 694	82 839	81 590
Intangible Fixed Assets	3 000
Stocks Inventory		16 800
Tangible Fixed Assets	11 710	6 351	3 167	55 432	70 688

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	84 048	84 154	74 335	105 926	95 018
Shareholder Funds	84 148	84 253	74 435	106 026	95 118

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										-150
Accumulated Amortisation Impairment Intangible Assets					15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment					68 944	101 249	136 200	166 718
Additions Other Than Through Business Combinations Property Plant Equipment								10 951
Average Number Employees During Period							7	8	8	8	10	10
Corporation Tax Payable					8 060	8 051	13 845
Creditors					58 961	11 644	3 768	60 747	60 585	47 500	56 578	54 212
Dividend Per Share Interim							399	417
Dividends Paid On Shares Interim							39 926	41 672
Finance Lease Liabilities Present Value Total					16 873	11 644	3 768	4 316
Fixed Assets	14 710	6 351						14 362	13 253	32 216	70 039	163 502
Increase From Depreciation Charge For Year Property Plant Equipment						32 305	34 950	30 518
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000
Net Current Assets Liabilities	69 438	77 902	71 268	84 546	68 656	53 235	64 057	83 931	119 515	179 961	200 557	142 694
Number Shares Issued Fully Paid						100	100	100
Other Creditors					19 145	150	14 685	30 869
Other Taxation Social Security Payable					13 855	14 769	15 064
Par Value Share		1	1	1	1	1	1	1
Prepayments							11 599	6 015
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								6 015	537	857	706	2 338
Property Plant Equipment Gross Cost					139 633	163 837	170 129	181 080
Provisions For Liabilities Balance Sheet Subtotal						1 210
Taxation Social Security Payable							15 063	20 700
Total Additions Including From Business Combinations Property Plant Equipment						24 204	6 291
Total Assets Less Current Liabilities	84 148	84 254	74 435	139 978	139 344	115 823	97 986	98 293	132 768	212 177	270 596	306 196
Total Borrowings							3 768	4 316
Trade Creditors Trade Payables					3 951	3 930	1 600	4 862
Trade Debtors Trade Receivables					31 856	30 956	31 721	39 091
Company Contributions To Money Purchase Plans Directors							4 846	4 878
Director Remuneration							10 500	10 500
Creditors Due After One Year				23 749	30 823
Creditors Due Within One Year	19 901	30 211	25 109	29 232	45 011
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Assets Liability Excluding Pension Asset Liability			74 435	106 026	95 118
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges				10 203	13 403
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			4 912	72 025	32 319
Tangible Fixed Assets Cost Or Valuation		30 377	35 289	107 314	139 633
Tangible Fixed Assets Depreciation		24 026	32 122	51 882	68 945
Tangible Fixed Assets Depreciation Charged In Period			8 096	19 760	17 063

Company staff

Isabel H.

Role: Secretary

Appointed: 27 December 2007

Latest update: 25 March 2024

David H.

Role: Director

Appointed: 27 December 2007

Latest update: 25 March 2024

People with significant control

Executives with significant control over the firm are: David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Isabel H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David H.

Notified on 26 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Isabel H.

Notified on 26 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 September 2013
Annual Accounts 27 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 September 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 September 2015
Annual Accounts 7 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	7 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Dah Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isabel H.

David H.

Craig H.

People with significant control

David H.

Isabel H.

Accounts Documents

Company filings

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