David Duncan Ltd in Aylesbury, HP22 6EB

Description

Data updated on: 01-11-2023

David Duncan Ltd has been prospering in this business for at least 13 years. Started with Companies House Reg No. 07679055 in 2011, it is registered at Icknield Court Back Street, Aylesbury HP22 6EB. The firm's SIC and NACE codes are 88990: Other social work activities without accommodation n.e.c.. 2022-07-31 is the last time the company accounts were filed.

4 transactions have been registered in 2014 with a sum total of £6,397. Cooperation with the Barnet London Borough council covered the following areas: Professional Services.

David D. and Carol J. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since June 2011.

David D. is the individual who has control over this firm, 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	8 846	7 084

Balance Sheet
Current Assets	21 847	24 237	30 241	17 755	13 305	13 616	28 913	29 588	41 120
Net Assets Liabilities		7 084	9 295	5 546	631	1 672	12 761	10 604	30 306
Cash Bank In Hand	15 111	16 395
Debtors	6 736	7 842
Intangible Fixed Assets	3 000
Net Assets Liabilities Including Pension Asset Liability	8 846	7 084

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 746	6 984
Shareholder Funds	8 846	7 084

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 613	-2 613	-2 653	-2 713
Average Number Employees During Period						2	2	2	2
Creditors		14 440	18 688	10 259	10 287	9 484	13 692	16 492	8 269
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						153	153	161	168
Total Assets Less Current Liabilities	8 846	7 084	9 295	5 546	631	1 672	15 374	13 257	33 019
Accrued Liabilities Deferred Income		2 713	2 413	2 163	2 600	2 613
Creditors Due Within One Year	16 001	17 153
Fixed Assets	3 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Net Current Assets Liabilities	5 846	7 084	9 295	5 546	631	1 672
Prepayments		136	155	213	213	153
Share Capital Allotted Called Up Paid	100	100

Company staff

David D.

Role: Director

Appointed: 22 June 2011

Latest update: 17 December 2023

Carol J.

Role: Director

Appointed: 22 June 2011

Latest update: 17 December 2023

People with significant control

David D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	1 August 2015
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 18 November 2016
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 November 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Barnet London Borough	4	£ 6 396.65
2014-05-28	10000843		£ 2 092.70	Professional Services
2014-07-28	10003949		£ 1 605.75	Professional Services
2014-08-28	10006501		£ 1 441.20	Professional Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Barnet London Borough

£ 6 396.65

2014-05-28

10000843

£ 2 092.70

Professional Services

2014-07-28

10003949

£ 1 605.75

Professional Services

2014-08-28

10006501

£ 1 441.20

Professional Services

David Duncan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

Carol J.

People with significant control

David D.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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