Deanfield Accountancy And Tax Services Limited in Witney, OX28 1UA

Description

Data updated on: 01-11-2023

Deanfield Accountancy And Tax Services Limited, a Private Limited Company, that is located in 1 Northfield Farm Lane, Witney. The located in OX28 1UA. This enterprise exists since June 27, 2016. The company's Companies House Reg No. is 10253511. This business's classified under the NACE and SIC code 69201 which means Accounting and auditing activities. Deanfield Accountancy And Tax Services Ltd released its account information for the financial period up to 30th June 2022. The company's latest confirmation statement was released on 26th June 2023.

In the following company, just about all of director's responsibilities have so far been carried out by Darren T. who was assigned to lead the company eight years ago. Since February 2020 Angela P., had performed assigned duties for this specific company till the resignation in February 2020.

Darren T. is the individual who has control over this firm, 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	4 110	5 779	1 981	46 803	3 167	15
Current Assets	9 886	16 512	12 644	64 906	4 547	15
Debtors	5 776	10 733	10 663	18 103	1 380
Net Assets Liabilities			60	319	-34 848	-39 452	-39 467
Other Debtors			1 000		1 380
Property Plant Equipment		4 331	3 019	1 417

Other Financial Data
Version Production Software					2 022	2 023	2 023
Accrued Liabilities	450	300	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment		255	1 783	3 385	4 802
Average Number Employees During Period	2	2	2	2	1
Bank Borrowings				29 281	28 748
Creditors	9 859	16 502	15 603	29 281	10 647	10 718	10 718
Increase From Depreciation Charge For Year Property Plant Equipment		255	1 528	1 602	1 417
Net Current Assets Liabilities	27	10	-2 959	28 183	-6 100	-10 703	-10 718
Nominal Value Allotted Share Capital				20	20	20	20
Number Shares Allotted					20	20	20
Other Creditors		3 600	421	421
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 802
Other Disposals Property Plant Equipment						4 802
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income				13 200
Property Plant Equipment Gross Cost		4 586	4 802	4 802	4 802
Taxation Social Security Payable				24 047	3 393
Total Assets Less Current Liabilities	27	4 341	60	29 600	-6 100	-10 703	-10 718
Trade Debtors Trade Receivables	1 190	9 888	3 960	1 975
Value-added Tax Payable				11 655	6 654
Advances Credits Directors					1 380	1 380	1 380
Advances Credits Made In Period Directors					1 380
Amount Specific Advance Or Credit Directors	4 586	845	217		1 380	1 380	1 380
Amount Specific Advance Or Credit Made In Period Directors	4 586	845	2 658		1 380
Amount Specific Advance Or Credit Repaid In Period Directors		4 586	3 286	217
Consideration Received For Shares Issued Specific Share Issue	20
Corporation Tax Payable	9 346	12 602	12 660	24 047
Dividends Paid	37 950	53 500	56 100	46 000
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	20	20	20	20
Number Shares Issued Specific Share Issue	20
Other Taxation Social Security Payable	63
Prepayments			5 486	2 928
Profit Loss	37 957	57 814	51 819	46 259
Total Additions Including From Business Combinations Property Plant Equipment		4 586	216
Bank Borrowings Overdrafts				29 281

Company staff

Darren T.

Role: Director

Appointed: 27 June 2016

Latest update: 25 March 2024

People with significant control

Darren T.

Notified on 27 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Angela P.

Notified on 1 July 2016

Ceased on 1 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts
Start Date For Period Covered By Report	27 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Deanfield Accountancy And Tax Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren T.

Angela P.

People with significant control

Darren T.

Angela P.

Accounts Documents

Company filings

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