Dca Quality Solutions Limited in Gloucestershire, GL8 8RE

Description

Data updated on: 01-11-2023

Dca Quality Solutions Limited is located at Gloucestershire at 8 Jacobs Close. Anyone can search for this business using the area code - GL8 8RE. Dca Quality Solutions's founding dates back to 2003. This company is registered under the number 04745197 and company's last known state is active. The firm's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. Dca Quality Solutions Ltd released its latest accounts for the financial period up to 2023-04-30. The business latest confirmation statement was submitted on 2023-04-25.

We have just one managing director at the current moment leading this particular business, specifically David A. who has been performing the director's assignments for twenty one years.

David A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 447	8 514	8 852	3 677	1 365	408

Balance Sheet
Cash Bank On Hand						8 948	7 545	5 466	9 469	6 315	5 507	5 039	3 912
Current Assets	10 430	19 515	20 351	11 528		9 748	11 441	7 859	9 739	7 204	6 386	5 454	4 077
Debtors	877	3 673	4 445	902	1 968	800	3 896	2 393	270	889	879	415	165
Net Assets Liabilities						408	6 497	4 335	7 433	2 251	768	-263	-4 673
Other Debtors							101	107
Property Plant Equipment						1 431	954	2 077	1 263	774	386
Cash Bank In Hand	9 553	15 842	15 906	10 626
Net Assets Liabilities Including Pension Asset Liability	1 447	8 514	8 852	3 677
Tangible Fixed Assets	1 333	825	544	234	1 409	1 431
Intangible Fixed Assets				234	1 409

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 446	8 513	8 851	3 676	1 364	407
Shareholder Funds	1 447	8 514	8 852	3 677	1 365	408

Other Financial Data
Total Fixed Assets Additions			250
Total Fixed Assets Cost Or Valuation	6 837	6 837	7 087	7 087
Total Fixed Assets Depreciation	5 504	6 012	6 543	6 853
Total Fixed Assets Depreciation Charge In Period		508	531	310
Accumulated Depreciation Impairment Property Plant Equipment						3 489	3 966	4 782	5 596	3 709	4 097	4 483	4 483
Additions Other Than Through Business Combinations Property Plant Equipment								1 939
Average Number Employees During Period						1	1	1	1	1	1	1	1
Comprehensive Income Expense						16 043	18 491
Corporation Tax Payable							4 688	2 325
Creditors						10 511	5 728	5 223	3 343	5 591	5 940	5 717	8 750
Depreciation Rate Used For Property Plant Equipment							20
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 376
Disposals Property Plant Equipment										2 376
Dividends Paid						17 000	12 500
Income Expense Recognised Directly In Equity						-17 000	-12 402
Increase From Depreciation Charge For Year Property Plant Equipment							477	816	814	489	388	386
Issue Equity Instruments							98
Net Current Assets Liabilities	309	7 799	8 368	3 453	206	-763	5 713	2 636	6 396	1 613	446	-263	-4 673
Other Creditors							1 040	2 898
Profit Loss						16 043	18 491
Property Plant Equipment Gross Cost							4 920	6 859	6 859	4 483	4 483	4 483	4 483
Taxation Including Deferred Taxation Balance Sheet Subtotal						260	170	378	226	136	64
Total Assets Less Current Liabilities	1 642	8 624	8 912	3 687	1 615	668	6 667	4 713	7 659	2 387	832	-263	-4 673
Trade Debtors Trade Receivables							3 795	2 286
Creditors Due Within One Year Total Current Liabilities	10 121	11 716	11 983	8 075
Fixed Assets	1 333	825	544	234	1 409
Provisions For Liabilities Charges	195	110	60	10	250	260
Tangible Fixed Assets Additions			250		1 638	500
Tangible Fixed Assets Cost Or Valuation	6 837	6 837	7 087	7 087	8 725	4 920
Tangible Fixed Assets Depreciation	5 504	6 012	6 543	6 853	7 316	3 489
Tangible Fixed Assets Depreciation Charge For Period		508	531	310
Cash Bank				10 626	9 314	8 948
Creditors Due Within One Year				8 075	11 076	10 511
Net Assets Liability Excluding Pension Asset Liability				3 677	1 365	408
Number Shares Allotted				1	1	1
Number Shares Authorised					10 000	10 000
Par Value Share					1	1
Share Capital Allotted Called Up Paid				1	1	-1
Share Capital Authorised				-10 000	-10 000	-10 000
Tangible Fixed Assets Depreciation Charged In Period					463	478
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						4 305
Tangible Fixed Assets Disposals						4 305

Company staff

David A.

Role: Director

Appointed: 25 April 2003

Latest update: 12 January 2024

People with significant control

David A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 December 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Dca Quality Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

Swift Incorporations Limited

Debra A.

People with significant control

David A.

Accounts Documents

Company filings

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