Darton Accounting Services Limited in Halstead, CO9 3QX

Description

Data updated on: 01-11-2023

Darton Accounting Services Limited has existed on the market for at least eight years. Started with Companies House Reg No. 10387686 in the year 2016, the company is based at 19 Friars Close, Halstead CO9 3QX. The firm's principal business activity number is 66110 which stands for Administration of financial markets. Darton Accounting Services Ltd reported its latest accounts for the financial year up to Saturday 30th September 2023. The business latest confirmation statement was filed on Wednesday 20th September 2023.

Clifford J. is this specific firm's only director, who was appointed in 2016 in September. In addition, the director's efforts are constantly helped with by a secretary - Margaret J., who was officially appointed by this specific company eight years ago.

Clifford J. is the individual who controls this firm, has substantial control or influence over the company, 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	21 906	18 209	8 314	33 331	29 338
Current Assets	24 406	40 750	42 463	46 423	55 511	49 469	51 318
Debtors	2 500	22 741	34 149	13 092	26 273
Net Assets Liabilities	19 367	36 667	41 271	45 289	47 013	47 964	48 723
Other Debtors		8 100	11 376	1 642

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 134	8 598
Administrative Expenses	43 152	40 716	43 061	39 422
Average Number Employees During Period		2	2	2	2	2	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100			100	100	100
Cost Sales	658
Creditors	5 455	4 283	1 192	1 134	8 598	1 605	2 695
Gross Profit Loss	66 704	61 931	48 808	5 022	2 129
Net Current Assets Liabilities	18 951	36 667	41 271	46 423	55 611	47 864	48 623
Operating Profit Loss	23 552	21 215	5 747	-39 422	2 129
Other Creditors			1 192	1 134
Other Interest Receivable Similar Income Finance Income	12	19	9	5
Other Operating Expenses Format2	14 112	14 662			10 941	10 533	6 631
Other Operating Income Format2	12	19
Profit Loss	18 851	17 200	4 605	-40 421	1 725	1 112	597
Profit Loss On Ordinary Activities Before Tax	23 564	21 234	5 756	-39 417	2 129
Staff Costs Employee Benefits Expense	29 698	26 054			22 221	9 724	695
Taxation Social Security Payable	4 928	4 283	1 192
Tax Tax Credit On Profit Or Loss On Ordinary Activities	4 197	4 034	1 151	1 004	404	261	140
Total Assets Less Current Liabilities	18 951	36 567	41 271	46 423	55 611	47 964	48 723
Trade Creditors Trade Payables	527
Trade Debtors Trade Receivables	2 500	14 641	22 773	11 450
Turnover Revenue	67 362	61 931	48 808		35 291	21 630	8 063

Company staff

Margaret J.

Role: Secretary

Appointed: 21 September 2016

Latest update: 14 April 2024

Clifford J.

Role: Director

Appointed: 21 September 2016

Latest update: 14 April 2024

People with significant control

Clifford J.

Notified on 21 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	21 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Darton Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret J.

Clifford J.

People with significant control

Clifford J.

Accounts Documents

Company filings

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