Dc Employment Solicitors Limited in Southampton, SO15 2ET

Description

Data updated on: 01-11-2023

This firm known as Dc Employment Solicitors was registered on 2011/03/14 as a Private Limited Company. The enterprise's registered office may be gotten hold of in Southampton on 21 Carlton Crescent. In case you have to reach the company by mail, the postal code is SO15 2ET. The official registration number for Dc Employment Solicitors Limited is 07562958. The enterprise's SIC and NACE codes are 69102 meaning Solicitors. The business latest financial reports cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-14.

According to the following enterprise's register, since March 2011 there have been two directors: Laurence D. and Daryl C..

Executives who have control over the firm are as follows: Laurence D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daryl C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	179 759	77 007	169 358	31 862

Balance Sheet
Cash Bank In Hand	100	102 743	64 119	98 186	50 350
Cash Bank On Hand					50 350	73 740	39 320	37 411	37 679	205 052	168 513	381 598
Current Assets	100	187 217	159 237	154 186	200 425	250 930	297 304	341 140	419 597	654 323	540 660	612 964
Debtors		84 474	95 118	56 000	150 075	177 190	257 984	303 729	381 918	449 271	372 147	231 366
Intangible Fixed Assets		251 347	212 678	174 009	135 340
Net Assets Liabilities					31 862	125 206	261 712	274 553	325 672	484 456	456 918	533 391
Net Assets Liabilities Including Pension Asset Liability	100	179 759	77 007	169 358	31 862
Other Debtors					53 264	69 392	140 794	161 614	282 352	307 195	257 941	110 757
Property Plant Equipment					7 739	10 983	13 087	15 800	16 457	14 464	11 490	9 627
Tangible Fixed Assets		7 622	7 684	8 687	7 739

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		179 659	76 907	169 258	31 762
Shareholder Funds	100	179 759	77 007	169 358	31 862

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					174 010	212 679	251 348	290 017	309 350	309 350	309 350
Accumulated Depreciation Impairment Property Plant Equipment					9 170	9 610	11 506	16 355	20 310	25 198	28 974	31 012
Average Number Employees During Period					6	9	10	9	7	5	5	4
Creditors					305 385	224 811	96 162	89 069	96 003	168 739	78 623	71 371
Creditors Due Within One Year		266 133	302 064	160 364	305 385
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 300	1 522					931
Disposals Property Plant Equipment						2 778	1 657					1 004
Fixed Assets		258 969	220 362	182 696	143 079	107 654	71 089	35 133	16 457	14 464	11 490	9 627
Increase From Amortisation Charge For Year Intangible Assets						38 669	38 669	38 669	19 333
Increase From Depreciation Charge For Year Property Plant Equipment						2 740	3 418	4 849	3 955	4 888	3 776	2 969
Intangible Assets					135 340	96 671	58 002	19 333
Intangible Assets Gross Cost					309 350	309 350	309 350	309 350	309 350	309 350	309 350
Intangible Fixed Assets Additions		309 350
Intangible Fixed Assets Aggregate Amortisation Impairment		58 003	96 672	135 341	174 010
Intangible Fixed Assets Amortisation Charged In Period		58 003		38 669	38 669
Intangible Fixed Assets Cost Or Valuation		309 350	309 350	309 350
Net Current Assets Liabilities	100	-78 916	-142 827	-6 178	-104 960	26 119	201 142	252 071	323 594	485 584	462 037	541 593
Number Shares Allotted		100		100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					246 135	154 103	28 674	27 837	23 884	22 934	12 641	20 159
Other Taxation Social Security Payable					51 508	65 457	62 198	42 301	69 422	95 138	64 434	48 633
Par Value Share		1		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					16 909	20 593	24 593	32 155	36 767	39 662	40 464	40 639
Provisions For Liabilities Balance Sheet Subtotal					6 257	8 567	10 519	12 651	14 379	15 592	16 609	17 829
Provisions For Liabilities Charges		294	528	7 160	6 257
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		10 827		3 064	1 301
Tangible Fixed Assets Cost Or Valuation		10 827	13 129	16 193	16 909
Tangible Fixed Assets Depreciation		3 205	5 445	7 506	9 170
Tangible Fixed Assets Depreciation Charged In Period		3 205		2 061	2 150
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					486
Tangible Fixed Assets Disposals					585
Total Additions Including From Business Combinations Property Plant Equipment						6 462	5 657	7 562	4 612	2 895	802	1 179
Total Assets Less Current Liabilities	100	180 053	77 535	176 518	38 119	133 773	272 231	287 204	340 051	500 048	473 527	551 220
Trade Creditors Trade Payables					7 742	5 251	5 290	18 931	2 697	667	1 548	2 579
Trade Debtors Trade Receivables					96 811	107 798	117 190	142 115	99 566	142 076	114 206	120 609
Bank Borrowings										50 000
Bank Borrowings Overdrafts										50 000

Company staff

Laurence D.

Role: Director

Appointed: 14 March 2011

Latest update: 24 April 2024

Daryl C.

Role: Director

Appointed: 14 March 2011

Latest update: 24 April 2024

People with significant control

Laurence D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daryl C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 2nd December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2nd December 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 November 2013

Dc Employment Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurence D.

Daryl C.

Darren T.

People with significant control

Laurence D.

Daryl C.

Accounts Documents

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