Daniel John Accountancy Limited in Oldham, OL4 3JY

Description

Data updated on: 01-11-2023

Daniel John Accountancy is a firm situated at OL4 3JY Oldham at 60 Beckett Street. This company was formed in 2006 and is registered under the registration number 05827838. This company has been present on the English market for 18 years now and company status at the time is active. The company's principal business activity number is 96090 which means Other service activities not elsewhere classified. The business latest filed accounts documents were submitted for the period up to 2022-05-31 and the latest annual confirmation statement was filed on 2023-05-24.

Since 2006-05-29, this company has only been supervised by a single managing director: Daniel H. who has been managing it for eighteen years. To support the directors in their duties, this company has been utilizing the expertise of Linda H. as a secretary since 2006.

Daniel H. 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	3 789	5 816	2 594	3 385	26 815	28 616	34 566

Balance Sheet
Cash Bank In Hand	4 314	2 952	2 985	18 204	59 860	50 945
Current Assets	6 894	6 802	5 474	20 560	62 553	53 638	78 176	56 548	24 948	34 418	38 632	30 518	27 723
Debtors	2 580	3 850	2 489	2 356	2 693	2 693
Net Assets Liabilities Including Pension Asset Liability	3 789	5 816	2 594	3 385	26 815	28 616	34 566
Tangible Fixed Assets	529	397	298	238	190	152	122
Net Assets Liabilities							34 566	41 868	21 051	30 445	32 360	29 883	26 686

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	3 788	5 815	2 593	3 384	26 814	28 615	34 565
Shareholder Funds	3 789	5 816	2 594	3 385	26 815	28 616	34 566

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	3 634	1 383
Fixed Assets	529	397	298	238	190	152	122	98	78	62	50	40	32
Net Current Assets Liabilities	3 260	5 419	2 296	3 147	26 625	28 464	34 444	41 770	20 973	30 383	32 310	29 843	26 654
Tangible Fixed Assets Cost Or Valuation	1 675	1 675	1 675	1 675	1 675	1 675	1 675
Tangible Fixed Assets Depreciation	1 146	1 278	1 377	1 437	1 485	1 523	1 553
Tangible Fixed Assets Depreciation Charge For Period		132
Total Assets Less Current Liabilities	3 789	5 816	2 594	3 385	26 815	28 616	34 566	41 868	21 051	30 445	32 360	29 883	26 686
Average Number Employees During Period									2	2	1	1	1
Creditors							43 732	14 778	3 975	4 035	6 322	675	1 069
Creditors Due Within One Year		1 383	3 178	17 413	35 928	25 174	43 732
Number Shares Allotted			1	1	1	1	1
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			99	60	48	38	30

Company staff

Linda H.

Role: Secretary

Appointed: 29 May 2006

Latest update: 17 February 2024

Daniel H.

Role: Director

Appointed: 29 May 2006

Latest update: 17 February 2024

People with significant control

Daniel H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 19 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	19 February 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 February 2015
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	3 July 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 8 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	8 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Daniel John Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda H.

Daniel H.

People with significant control

Daniel H.

Accounts Documents

Company filings

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