D&C Counting Ltd in Enfield, EN1 2ED

Description

Data updated on: 01-11-2023

The business is registered in Enfield with reg. no. 10768920. This company was established in the year 2017. The office of the company is located at 12 25 Village Road . The post code for this location is EN1 2ED. This firm's registered with SIC code 70229 which means Management consultancy activities other than financial management. D&C Counting Limited released its account information for the period up to 2023-05-31. Its latest confirmation statement was submitted on 2023-07-21.

Currently, there is only a single managing director in the company: Deanne P. (since Sat, 20th May 2017). Since Wed, 10th Apr 2019 Michael S., had been performing the duties for this firm until the resignation on Fri, 1st Apr 2022. What is more another director, including Deanne P. gave up the position in 2019.

Deanne P. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	1 000
Current Assets	1 000	1 000	1 000	2 000	2 500	1 000
Net Assets Liabilities	1 842	1 542	212	1 822	2 702	2 202
Property Plant Equipment	2 790

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	450	370	690	780	700	700
Average Number Employees During Period	2	2	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2	2	2	2
Creditors	500	350	1 500	1 500	2 000	1 000
Depreciation Amortisation Impairment Expense		1 332	980	1 100	950
Fixed Assets	2 790	1 860	3 500	4 800	5 100	5 100
Net Current Assets Liabilities	1 000	1 000	-500	500	500
Profit Loss		4 604	3 116	3 635	3 200
Property Plant Equipment Gross Cost	2 790
Provisions For Liabilities Balance Sheet Subtotal	1 000	600	600	700	700	700
Raw Materials Consumables Used		1 470	4 370	4 700	4 980
Staff Costs Employee Benefits Expense		800	1 500	1 750	1 900
Tax Tax Credit On Profit Or Loss On Ordinary Activities		735	730	852	750
Total Additions Including From Business Combinations Property Plant Equipment	2 790
Total Assets Less Current Liabilities	3 792	2 862	4 502	5 302	5 602	5 102
Turnover Revenue		8 941	10 696	12 037	11 780

Company staff

Deanne P.

Role: Director

Appointed: 20 May 2017

Latest update: 28 March 2024

People with significant control

Deanne P.

Notified on 20 May 2017

Nature of control:

substantial control or influence

Michael S.

Notified on 10 April 2019

Ceased on 1 April 2022

Nature of control:

over 3/4 of shares

right to manage directors

Deanne P.

Notified on 12 May 2017

Ceased on 10 April 2019

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts
Start Date For Period Covered By Report	12 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	12 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

D&C Counting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deanne P.

Michael S.

Deanne P.

People with significant control

Deanne P.

Michael S.

Deanne P.

Accounts Documents

Company filings

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