David Allan Computing Limited in Middlesex, HA6 1SL

Description

Data updated on: 01-11-2023

The David Allan Computing Limited business has been in this business field for 20 years, having started in 2004. Started with registration number 05215498, David Allan Computing is categorised as a Private Limited Company with office in 121, Hilliard Road, Middlesex HA6 1SL. This business's registered with SIC code 62090 which means Other information technology service activities. 2022-08-31 is the last time the accounts were reported.

David A. is this specific enterprise's single managing director, that was appointed 20 years ago. In order to support the directors in their duties, the limited company has been utilizing the skills of Nicola A. as a secretary since the appointment on 2004-08-26.

David A. 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-2 255	-2 214	-1 204

Balance Sheet
Cash Bank In Hand	2 160	2 325	3 259
Cash Bank On Hand			3 259	8	2 418	1 515	3 085	3 085
Current Assets	5 610	9 325	3 259
Debtors	3 450	7 000
Property Plant Equipment			48	32	16
Tangible Fixed Assets	85	64	48

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-3 255	-3 214	-2 204
Shareholder Funds	-2 255	-2 214	-1 204

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 452	1 468	1 484	1 500	1 500
Creditors			4 511	167	2 005	248	3 126	4 758
Creditors Due Within One Year	7 950	11 603	4 511
Dividends Paid				10 000	6 000	31 600
Increase From Depreciation Charge For Year Property Plant Equipment				16	16	16
Net Current Assets Liabilities	-2 340	-2 278	-1 252	-159	413	1 267	-41	-1 673
Number Shares Allotted		1 000	1 000
Other Creditors			1 049	167	2 005	248	3 126	4 758
Other Taxation Social Security Payable			3 462
Par Value Share		1	1
Profit Loss				11 077	6 556	32 438	-1 308
Property Plant Equipment Gross Cost			1 500	1 500	1 500	1 500	1 500
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 500	1 500
Tangible Fixed Assets Depreciation	1 415	1 436	1 452
Tangible Fixed Assets Depreciation Charged In Period		21	16
Total Assets Less Current Liabilities	-2 255	-2 214	-1 204	-127	429	1 267	-41	-1 673
Average Number Employees During Period								1

Company staff

Nicola A.

Role: Secretary

Appointed: 26 August 2004

Latest update: 11 February 2024

David A.

Role: Director

Appointed: 26 August 2004

Latest update: 11 February 2024

People with significant control

David A.

Notified on 26 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2021

David Allan Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola A.

David A.

People with significant control

David A.

Accounts Documents

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