Dc Systems (UK) Limited in Poynton, Stockport, SK12 1LQ

Description

Data updated on: 01-06-2021

Dc Systems (UK) Limited with Companies House Reg No. 03566372 has been a part of the business world for twenty three years. This Private Limited Company can be contacted at Suite 1 Armcon Business Park, London Road South, Poynton, Stockport and their area code is SK12 1LQ. This company's declared SIC number is 62090, that means Other information technology service activities. 2020/05/31 is the last time when the company accounts were reported.

Niall M. is the firm's single director, that was arranged to perform management duties on 19th May 1998. In addition, the managing director's assignments are supported by a secretary - Sharon M., who was chosen by the limited company on 19th May 1998.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	325 685	332 019	316 269	298 408	313 320	334 458

Balance Sheet
Cash Bank In Hand	327 094	332 584	311 300	300 902	294 435	318 174
Cash Bank On Hand						318 174	297 088	300 363	280 987	199 052
Current Assets	373 052	355 404	353 008	346 854	365 796	380 336	345 532	340 552	318 845	224 565
Debtors	45 958	22 820	41 708	45 952	71 361	62 162	48 444	40 189	37 858	25 513
Other Debtors							223	223	235	11 070
Property Plant Equipment						16 357	12 268	9 201	6 901	5 176
Tangible Fixed Assets						16 357

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	325 682	332 016	316 266	298 405	313 317	334 455
Shareholder Funds	325 685	332 019	316 269	298 408	313 320	334 458

Other Financial Data
Accrued Liabilities						1 888	1 888
Accumulated Depreciation Impairment Property Plant Equipment						5 453	9 542	12 609	14 909	16 634
Average Number Employees During Period							2	2	2	2
Corporation Tax Payable						15 469	12 940
Creditors						62 235	35 732	35 232	66 308	33 675
Creditors Due Within One Year	47 367	23 385	36 739	48 446	52 476	62 235
Increase From Depreciation Charge For Year Property Plant Equipment							4 089	3 067	2 300	1 725
Net Current Assets Liabilities	325 685	332 019	316 269	298 408	313 320	318 101	309 800	305 320	252 537	190 890
Number Shares Allotted		1	1	1	1	1
Other Creditors						7 106	5 039	9 764	50 284	20 447
Other Taxation Social Security Payable						6 837	1 693	19 245	4 319	3 635
Par Value Share		1	1	1	1	1
Prepayments						285	223
Property Plant Equipment Gross Cost						21 810	21 810	21 810	21 810
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						21 810
Tangible Fixed Assets Cost Or Valuation						21 810
Tangible Fixed Assets Depreciation						5 453
Tangible Fixed Assets Depreciation Charged In Period						5 453
Total Assets Less Current Liabilities	325 685	332 019	316 269	298 408	313 320	334 458	322 068	314 521	259 438	196 066
Trade Creditors Trade Payables						30 841	12 351	6 223	11 705	9 593
Trade Debtors Trade Receivables						61 877	48 221	39 966	37 623	14 443

Company staff

Sharon M.

Role: Secretary

Appointed: 19 May 1998

Latest update: 2 April 2021

Niall M.

Role: Director

Appointed: 19 May 1998

Latest update: 2 April 2021

People with significant control

Niall M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sharon M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	05 June 2022
Confirmation statement last made up date	22 May 2021

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 30 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	30 January 2013
Annual Accounts 18 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	18 February 2014

Dc Systems (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon M.

Niall M.

Davenport Credit Limited

Philip V.

People with significant control

Niall M.

Sharon M.

Accounts Documents

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