Daykins Accountancy Ltd in Usk, NP15 1HY

Description

Data updated on: 01-11-2023

The company called Daykins Accountancy was founded on 2011-05-23 as a Private Limited Company. This business's head office could be contacted at Usk on Redwood Suite Oak House, Llancayo Court. If you want to contact this business by post, the post code is NP15 1HY. The official registration number for Daykins Accountancy Ltd is 07643218. This business's classified under the NACE and SIC code 69201 and their NACE code stands for Accounting and auditing activities. Daykins Accountancy Limited reported its account information for the financial period up to 2022-04-30. The business most recent annual confirmation statement was released on 2023-05-23.

As of now, this particular company has only been overseen by one managing director: Philip D. who has been administering it for thirteen years. Additionally, the managing director's duties are assisted with by a secretary - Michelle D., who joined this specific company thirteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100	6 161	15 967	19 115	17 038

Balance Sheet
Cash Bank On Hand						568	2 716
Current Assets	100	2 852	2 158	5 750	5 860	11 668	8 326
Debtors		2 852	2 158	4 820	5 279	11 100	5 610
Net Assets Liabilities						3 692	-518
Property Plant Equipment						961	1 076
Cash Bank In Hand	100			930	581
Intangible Fixed Assets		26 100	23 200	20 300	17 400
Net Assets Liabilities Including Pension Asset Liability	100	6 161	15 967	19 115	17 038
Tangible Fixed Assets		748	847	1 366	1 033

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		6 061	15 867	19 015	16 938
Shareholder Funds	100	6 161	15 967	19 115	17 038

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 269	6 149
Average Number Employees During Period						2	2
Creditors						8 937	9 920
Fixed Assets		26 848	24 047	21 666	18 433	961	1 076
Increase From Depreciation Charge For Year Property Plant Equipment							880
Net Current Assets Liabilities	100	-20 687	-8 080	-2 551	-1 395	2 731	-1 594
Property Plant Equipment Gross Cost						6 230	7 225
Total Additions Including From Business Combinations Property Plant Equipment							995
Total Assets Less Current Liabilities	100	6 161	15 967	19 115	17 038	3 692	-518
Creditors Due Within One Year		23 539	10 238	8 301	7 255
Intangible Fixed Assets Additions		29 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 900	5 800	8 700	11 600
Intangible Fixed Assets Amortisation Charged In Period		2 900	2 900	2 900	2 900
Intangible Fixed Assets Cost Or Valuation		29 000	29 000	29 000	29 000
Number Shares Allotted	100		100	100	100
Par Value Share	1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		997	465	1 179	436
Tangible Fixed Assets Cost Or Valuation		997	1 462	2 641	3 077
Tangible Fixed Assets Depreciation		249	615	1 275	2 044
Tangible Fixed Assets Depreciation Charged In Period		249	366	660	769

Company staff

Michelle D.

Role: Secretary

Appointed: 23 May 2011

Latest update: 3 February 2024

Philip D.

Role: Director

Appointed: 23 May 2011

Latest update: 3 February 2024

People with significant control

Executives who control the firm include: Michelle D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip D. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Michelle D.

Notified on 2 January 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Philip D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 27 November 2012
Start Date For Period Covered By Report	2011-05-23
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	27 November 2012
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 17 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	17 January 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 December 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Daykins Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle D.

Philip D.

People with significant control

Michelle D.

Philip D.

Accounts Documents

Company filings

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