Dart Computers (wales) Limited in St.asaph, LL17 0BH

Description

Data updated on: 01-11-2023

The official moment the firm was established is 1996-04-17. Established under company registration number 03187069, this company is listed as a Private Limited Company. You can contact the headquarters of the company during its opening times at the following address: 1 Bryn Asaph Cottages Upper Denbigh Road, LL17 0BH St.asaph. The company's SIC code is 62020 meaning Information technology consultancy activities. Sat, 30th Apr 2022 is the last time the accounts were filed.

Since 1996-04-17, this firm has only been overseen by a single director: Richard N. who has been managing it for twenty eight years. To provide support to the directors, this particular firm has been utilizing the skills of Linda N. as a secretary for the last twenty eight years.

Richard N. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	455	613	-9 071	-8 307	-7 783	-2 543

Balance Sheet
Current Assets	12 459	9 461	2 747	10 895	6 663	15 234	18 190	23 692	13 958	2 552	9 243	7 350	5 205
Net Assets Liabilities						-2 543	7 713	4 484	-4 786	-1 236	593	602	481
Cash Bank In Hand		6 261	1 713	9 920	4 988
Debtors	11 959	2 700	534	475	1 175
Net Assets Liabilities Including Pension Asset Liability	455	613	-9 071	-2 945	-7 783	-2 543
Stocks Inventory	500	500	500	500	500
Tangible Fixed Assets	2 780	1 980	1 180	380
Trade Debtors	11 959	2 700

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	453	611	-9 073	-8 309	-7 785
Shareholder Funds	455	613	-9 071	-8 307	-7 783	-2 543

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						168	1 257	28 176	452	37	1 238	803	379
Fixed Assets	2 780	1 980	1 180	380							588	588	588
Net Current Assets Liabilities	-2 325	-1 367	2 537	10 138	6 370	15 066	16 933	23 692	13 506	2 515	8 005	6 547	4 826
Total Assets Less Current Liabilities	455	613	3 717	10 518	6 370	15 066	16 933	23 692	13 506	2 515	8 593	7 135	5 414
Bank Borrowings Overdrafts	3 182
Creditors Due After One Year			12 788	13 463	14 153	17 609
Creditors Due Within One Year	14 784	10 828	210	757	293	168
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				800	380
Number Shares Allotted	2	2	2
Other Creditors Due Within One Year	9 781	10 045
Other Operating Charges Format2				19 574	19 778
Par Value Share	1	1	1
Profit Loss For Period				-8 309	-7 785
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	15 546	15 546	15 546
Tangible Fixed Assets Depreciation	12 766	13 566	14 366
Tangible Fixed Assets Depreciation Charged In Period		800	800
Raw Materials Consumables				13 967	42 047
Staff Costs				8 000	3 600
Taxation Social Security Due Within One Year	1 821	783
Turnover Gross Operating Revenue				34 032	58 020

Company staff

Richard N.

Role: Director

Appointed: 17 April 1996

Latest update: 19 April 2024

Linda N.

Role: Secretary

Appointed: 17 April 1996

Latest update: 19 April 2024

People with significant control

Richard N.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 20 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	20 January 2013
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 January 2016
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Dart Computers (wales) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard N.

Linda N.

First Secretaries Limited

First Directors Limited

People with significant control

Richard N.

Accounts Documents

Company filings

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