Dc Pvt Ltd in Andover, SP10 3BE

Description

Data updated on: 01-11-2023

Dc Pvt Ltd with reg. no. 09424299 has been competing in the field for nine years. This particular Private Limited Company can be found at Unit 1b, 132 Weyhill Road in Andover and its post code is SP10 3BE. This enterprise's SIC and NACE codes are 82110 and has the NACE code: Combined office administrative service activities. 2022-08-31 is the last time the company accounts were reported.

Regarding to this company, the majority of director's tasks have so far been performed by Manish C. and Shilpa C.. Amongst these two managers, Manish C. has administered company the longest, having become one of the many members of directors' team on 2017.

Executives who control the firm include: Shilpa C. owns 1/2 or less of company shares. Manish C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-08-31
Currency
Net Worth	55	99 348

Balance Sheet
Cash Bank On Hand						73 192	118 104	619 544
Current Assets	955	125 172	258 069	97 542	275 378	275 378	362 673	690 088
Debtors						202 186	244 569	70 544
Net Assets Liabilities		99 348	180 180	90 397	89 123	89 123	150 247	166 878
Other Debtors						15 086	53 048	54 950
Property Plant Equipment								89 034
Cash Bank In Hand	955
Net Assets Liabilities Including Pension Asset Liability	55	99 348

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-45
Shareholder Funds	55	99 348

Other Financial Data
Accrued Liabilities						-65 387	-114 965	-46 478
Accumulated Depreciation Impairment Property Plant Equipment								22 257
Additions Other Than Through Business Combinations Property Plant Equipment								111 291
Amounts Owed By Related Parties							2 421	5 362
Average Number Employees During Period				2	2	13	13	13
Bank Borrowings						41 824	50 000
Bank Overdrafts						508	46 022
Creditors		25 824	77 889	63 697	254 807	254 807	50 000	625 487
Dividend Per Share Interim						860	900	900
Fixed Assets				56 552	68 552		78 037	169 690
Increase From Depreciation Charge For Year Property Plant Equipment								22 257
Investments Fixed Assets						68 552	78 037	80 656
Investments In Associates						68 552	78 037	80 656
Net Current Assets Liabilities	55	99 348	180 180	33 845	20 571	20 571	122 210	622 675
Other Creditors						204 045	221 173	35 970
Prepayments						100	100	5 132
Property Plant Equipment Gross Cost								111 291
Taxation Social Security Payable						32
Total Assets Less Current Liabilities	55	99 348	180 180	90 397	89 123	89 123	200 247	792 365
Total Borrowings						42 332	50 000	625 487
Trade Creditors Trade Payables						73 785	51 388	50 038
Trade Debtors Trade Receivables						187 000	189 000	5 100
Company Contributions To Money Purchase Plans Directors								286 666
Creditors Due Within One Year	900	25 824

Company staff

Manish C.

Role: Director

Appointed: 30 November 2017

Latest update: 2 February 2024

Notified on 15 March 2017

Nature of control:

1/2 or less of shares

Rajiv K.

Notified on 6 April 2016

Ceased on 15 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-02-05
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	2 November 2016
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-08-31

Dc Pvt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manish C.

Shilpa C.

Nicola H.

Nidhi K.

Rajiv K.

People with significant control

Shilpa C.

Manish C.

Rajiv K.

Accounts Documents

Company filings

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