Dataday Bookkeeping Services Limited in Chigwell, IG7 5HG

Description

Data updated on: 01-11-2023

Dataday Bookkeeping Services is a company with it's headquarters at IG7 5HG Chigwell at 30 Dacre Gardens. This enterprise has been in existence since 2002 and is registered as reg. no. 04583251. This enterprise has been on the UK market for 22 years now and company last known status is active. The firm's classified under the NACE and SIC code 69202 which means Bookkeeping activities. The business latest filed accounts documents were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was released on 2022-11-06.

At present, this particular firm is overseen by a solitary director: Doreen T., who was chosen to lead the company in November 2002. To provide support to the directors, this particular firm has been utilizing the skillset of Stanley T. as a secretary since the appointment on 2002-11-11.

Executives who control the firm include: Stanley T. has substantial control or influence over the company. Doreen T. owns over 3/4 of company shares.

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 633	70	80	84	8

Balance Sheet
Cash Bank On Hand						28 242	27 968				26 799	29 150
Current Assets	16 847	25 825	28 924	33 025	29 430	36 200	31 250	2 923	12 867	22 333	29 117	29 150
Debtors	7 453	8 302	7 416	7 233	6 297	7 958	3 282				2 318
Net Assets Liabilities						31	55	39	114	103	175
Property Plant Equipment						942	848				557	502
Cash Bank In Hand	9 394	17 523	21 508	25 792	23 133
Net Assets Liabilities Including Pension Asset Liability	2 633	70	80	84	8
Tangible Fixed Assets	1 770	1 593	1 434	1 291	1 162

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 631	68	78	82	6
Shareholder Funds	2 633	70	80	84	8

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 974	2 068				2 359	2 414
Average Number Employees During Period						1	1	1	1	1	1	1
Comprehensive Income Expense						3 973	3 324
Corporation Tax Payable						993	801
Creditors						37 111	32 043	3 647	13 440	22 849	29 499	33 190
Dividends Paid						3 950	3 300
Fixed Assets	1 770	1 593	1 434	1 291	1 162	942	848	763	687	619	557
Income Expense Recognised Directly In Equity						-3 950	-3 300
Increase From Depreciation Charge For Year Property Plant Equipment							94					55
Net Current Assets Liabilities	863	-1 523	-1 354	-1 207	-1 154	-911	-793	-724	573	516	-382	-4 040
Other Creditors						28 771	28 025				26 584	32 842
Other Taxation Social Security Payable						3 547	784				2 247	348
Profit Loss						3 973	3 324
Property Plant Equipment Gross Cost							2 916				2 916
Total Assets Less Current Liabilities	2 633	70	80	84	8	31	55	39	114	103	175	-3 538
Trade Creditors Trade Payables						3 800	2 433				668
Trade Debtors Trade Receivables						7 958	3 282				2 318
Creditors Due Within One Year Total Current Liabilities	15 984	27 348
Tangible Fixed Assets Cost Or Valuation	2 916	2 916	2 916	2 916	2 916
Tangible Fixed Assets Depreciation	1 146	1 323	1 482	1 625	1 754
Tangible Fixed Assets Depreciation Charge For Period		177
Creditors Due Within One Year		27 348	30 278	34 232	30 584
Number Shares Allotted			2
Other Debtors Due After One Year		8 302	7 416
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Depreciation Charged In Period			159	143	129

Company staff

Stanley T.

Role: Secretary

Appointed: 11 November 2002

Latest update: 28 March 2024

Doreen T.

Role: Director

Appointed: 11 November 2002

Latest update: 28 March 2024

People with significant control

Stanley T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Doreen T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 22 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 December 2013
Annual Accounts 27 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 December 2014
Annual Accounts 27 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 December 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dataday Bookkeeping Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stanley T.

Doreen T.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Stanley T.

Doreen T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies