Dayward Services Limited in York, YO42 2NR

Description

Data updated on: 01-11-2023

This firm named Dayward Services was founded on Wed, 31st Jul 2002 as a Private Limited Company. The company's head office could be reached at York on Unit C Block 2, Pocklington Industrial Estate. In case you have to reach this company by post, its postal code is YO42 2NR. The company registration number for Dayward Services Limited is 04499827. The company's classified under the NACE and SIC code 32990 and has the NACE code: Other manufacturing n.e.c.. 2023-08-31 is the last time when account status updates were reported.

We have a solitary managing director this particular moment supervising this specific company, specifically Duncan W. who has been utilizing the director's responsibilities for twenty two years. To find professional help with legal documentation, this particular company has been using the skills of Janice W. as a secretary since 2002.

Duncan W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 447	15 876	2 415	703	519	406

Balance Sheet
Cash Bank On Hand										3 305			11 362
Current Assets	37 336	25 866	19 813	19 682	17 824	20 569	11 268	21 055	23 135	18 583	21 799	39 849	67 011
Debtors	36 336	24 866	18 813	18 682	16 824	19 569	10 268	20 055	22 135	9 278	7 400	22 882	18 036
Intangible Fixed Assets	8 250	7 500	6 750	6 000	5 250	4 500
Net Assets Liabilities						-36	470	659	3 563	6 021	7 972	25 450	44 552
Other Debtors						6 284	1 394	595	586	2 531	806	1 037	1 352
Property Plant Equipment						3 679	3 046	2 528	2 102	13 212	10 177	26 155
Stocks Inventory	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	3 274	8 146	6 663	5 385	4 453	3 679
Total Inventories						1 000	1 000	1 000	1 000	6 000	14 399	16 967	37 613

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 445	15 874	2 413	701	517	404
Shareholder Funds	6 447	15 876	2 415	703	519	406

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 500	11 250	12 000	12 750	13 500	14 250	15 000
Accumulated Depreciation Impairment Property Plant Equipment						15 195	15 828	16 346	16 772	18 057	21 092	22 203	28 646
Average Number Employees During Period							2	2	2	1	1	1	1
Bank Borrowings Overdrafts						12 373	6 550	13 634	10 183	6 943	3 618	2 781	2 781
Creditors						28 342	17 244	25 631	23 525	6 943	3 618	2 781	39 044
Creditors Due Within One Year	42 413	25 636	30 811	30 364	27 008	28 342
Fixed Assets	11 524	15 646	13 413	11 385	9 703	8 179	6 796	5 528	4 352	14 712	10 927	26 155	20 475
Increase From Amortisation Charge For Year Intangible Assets							750	750	750	750	750	750
Increase From Depreciation Charge For Year Property Plant Equipment							633	518	426	3 985	3 035	1 111	96
Intangible Assets						4 500	3 750	3 000	2 250	1 500	750
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 750	7 500	8 250	9 000	9 750	10 500
Intangible Fixed Assets Amortisation Charged In Period		750	750	750	750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-5 077	230	-10 998	-10 682	-9 184	-7 773	-5 976	-4 576	-390	762	2 597	8 541	27 967
Number Shares Allotted		2	2	2	2	2
Other Creditors						6 822	1 805	2 869	2 044	1 275	2 450	826	1 534
Other Taxation Social Security Payable						5 817	8 292	8 029	7 734	4 473	7 547	4 926	13 216
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						18 874	18 874	18 874	18 874	31 269	31 269	48 358	49 121
Provisions For Liabilities Balance Sheet Subtotal						442	350	293	399	2 510	1 934	6 465	3 890
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		6 743
Tangible Fixed Assets Cost Or Valuation	13 631	20 374	20 374	18 874	18 874
Tangible Fixed Assets Depreciation	10 357	12 228	13 711	13 489	14 421	15 195
Tangible Fixed Assets Depreciation Charged In Period		1 871	1 483	1 194	932	774
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 416
Tangible Fixed Assets Disposals				1 500
Total Additions Including From Business Combinations Property Plant Equipment										15 395		24 961	763
Total Assets Less Current Liabilities	6 447	15 876	2 415	703	519	406	820	952	3 962	15 474	13 524	34 696	48 442
Trade Creditors Trade Payables						3 330	597	1 099	3 564	9 016	2 417	13 706	21 513
Trade Debtors Trade Receivables						13 285	8 874	19 460	21 549	6 747	6 594	21 845	16 684
Advances Credits Directors	12 644	804	9 276
Advances Credits Made In Period Directors	42 729	39 550
Advances Credits Repaid In Period Directors	42 311	51 390
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 700
Disposals Property Plant Equipment										3 000		7 872

Company staff

Janice W.

Role: Secretary

Appointed: 31 July 2002

Latest update: 21 April 2024

Duncan W.

Role: Director

Appointed: 31 July 2002

Latest update: 21 April 2024

People with significant control

Duncan W.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 27 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	27 May 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 April 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
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 August 2013
Annual Accounts 27 May 2014
Date Approval Accounts	27 May 2014

Dayward Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice W.

Duncan W.

Crs Legal Services Limited

Mc Formations Limited

People with significant control

Duncan W.

Accounts Documents

Company filings

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