Datoc Engineering Limited in West Sussex, RH10 9RD

Description

Data updated on: 23-05-2023

Situated at 67 Gatwick Road, West Sussex RH10 9RD Datoc Engineering Limited was categorised as a Private Limited Company with 00844949 registration number. This company had been started fifty nine years ago before was dissolved on 2023-03-07.

The directors included: Anthony K. designated to this position on 2002-05-02 and Colin K. designated to this position 22 years ago.

Executives who controlled the firm include: Anthony K. owned 1/2 or less of company shares. Colin K. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 828	44 464	40 130	63 487	54 511

Balance Sheet
Current Assets	201 441	111 835	115 097	110 453	63 852	59 874	64 183	67 017	59 482	1 639	1 358	1
Net Assets Liabilities					54 511	43 813	22 349	6 981	2 655	-89 711	3 358	2 001
Cash Bank In Hand	57 085	9 885	19 918
Debtors	131 029	88 623	81 852
Net Assets Liabilities Including Pension Asset Liability	58 828	44 464	38 130	63 487	54 511
Stocks Inventory	13 327	13 327	13 327
Tangible Fixed Assets	83 689	75 319	75 319

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000
Profit Loss Account Reserve	56 828	42 464	36 130
Shareholder Funds	58 828	44 464	40 130	63 487	54 511

Other Financial Data
Average Number Employees During Period									3	3
Called Up Share Capital Not Paid Not Expressed As Current Asset			2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Creditors					71 895	81 051	90 418	123 996	117 555	93 350
Fixed Assets	83 689	75 319	75 319	75 319	74 598	71 298	56 298	68 700	68 700
Net Current Assets Liabilities	33 540	25 655	11 862	6 153	-8 043	-21 177	-26 235	-56 979	-58 073	-91 711	1 358	1
Other Operating Expenses Format2						91 036	79 353			61 682
Profit Loss						37 420	41 412			-46 084
Provisions For Liabilities Balance Sheet Subtotal					14 044	8 308	9 714	6 740	5 678
Raw Materials Consumables Used						37 518	37 857			23 612
Staff Costs Employee Benefits Expense						59 101	33 550			27 651
Tax Tax Credit On Profit Or Loss On Ordinary Activities						8 308	9 714
Total Assets Less Current Liabilities	117 229	100 974	87 181	83 472	68 555	52 121	32 063	13 721	12 627	-89 711	3 358	2 001
Turnover Revenue						233 383	201 886			66 861
Creditors Due After One Year	40 269	44 156	38 914
Creditors Due Within One Year	167 901	86 180	103 235	104 300	71 895
Number Shares Allotted	2 000	2 000	2 000
Par Value Share	1	1	1
Provisions For Liabilities Charges		12 354	10 137	19 985	14 044
Share Capital Allotted Called Up Paid	2 000	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	548 066	548 066	548 066
Tangible Fixed Assets Depreciation	464 377	472 747	472 747
Tangible Fixed Assets Depreciation Charged In Period		8 370

Company staff

Anthony K.

Role: Director

Appointed: 02 May 2002

Latest update: 28 August 2023

Colin K.

Role: Director

Appointed: 02 May 2002

Latest update: 28 August 2023

Anthony K.

Role: Secretary

Appointed: 01 October 1998

Latest update: 28 August 2023

Kenneth K.

Role: Secretary

Appointed: 08 October 1998

Resigned: 01 October 1999

Latest update: 28 August 2023

Frances K.

Role: Director

Appointed: 17 September 1991

Resigned: 01 September 1998

Latest update: 28 August 2023

Kenneth K.

Role: Director

Appointed: 17 September 1991

Resigned: 01 July 2002

Latest update: 28 August 2023

People with significant control

Anthony K.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Colin K.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 October 2022
Confirmation statement last made up date	17 September 2021

Annual Accounts 09 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	09 April 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	25 June 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	15 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Datoc Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony K.

Colin K.

Anthony K.

Kenneth K.

Frances K.

Kenneth K.

People with significant control

Anthony K.

Colin K.

Accounts Documents

Company filings

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