Deh Accountancy Services Ltd in Stoke-on-trent, ST10 2NA

Description

Data updated on: 01-11-2023

Deh Accountancy Services came into being in 2011 as a company enlisted under no 07503097, located at ST10 2NA Stoke-on-trent at 5 Froghall Road. This company has been in business for 13 years and its current status is active. The company's classified under the NACE and SIC code 69201 - Accounting and auditing activities. Deh Accountancy Services Limited reported its account information for the financial year up to Monday 31st January 2022. The company's latest confirmation statement was filed on Tuesday 24th January 2023.

Since 2011-01-24, the following company has only been overseen by an individual managing director: Danielle C. who has been guiding it for 13 years.

Danielle C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	192	348	704	1 109

Balance Sheet
Cash Bank On Hand				627	2 600	3 570	-13	119	2 020	1 217	949
Current Assets	7 856	6 236	9 186	5 097	4 942	5 680	352	2 042	3 022	1 651	2 271
Debtors	7 399	4 245	4 136	4 470	2 342	2 110	365	1 923	1 002	434	1 322
Net Assets Liabilities				1 109	148	686	293	1 973	-302	351	226
Other Debtors					476	582
Property Plant Equipment				5 407		370	238	106		384
Cash Bank In Hand	457	1 991	5 050	627
Net Assets Liabilities Including Pension Asset Liability	192	348	704	1 109
Tangible Fixed Assets	591	271	6 758	5 407

Capital & Reserves
Called Up Share Capital	101	101	101	101
Profit Loss Account Reserve	91	247	603	1 008
Shareholder Funds	192	348	704	1 109

Other Financial Data
Version Production Software								2 020			2 023
Accrued Liabilities											1 750
Accumulated Depreciation Impairment Property Plant Equipment				1 351			132	264	370	370	370
Additions Other Than Through Business Combinations Property Plant Equipment						370				384
Bank Borrowings					2 275
Bank Borrowings Overdrafts				375	2 500	2 118	295	1 122	54
Creditors				9 395	2 519	5 364	297	175	3 324	1 684	2 045
Finance Lease Liabilities Present Value Total				2 925	345
Increase From Depreciation Charge For Year Property Plant Equipment							132	132	106
Loans From Directors				2 461	-2 909	3 349	-1 244	-967	589	149	289
Net Current Assets Liabilities	1 695	77	-3 129	-4 298	2 423	316	55	1 867	-302	-33	226
Nominal Value Allotted Share Capital				101	101	101	101	101	101	101	101
Number Shares Allotted	101	101	101		101	101	101	101	101	101	101
Other Creditors						400
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 351
Other Disposals Property Plant Equipment					6 758						384
Par Value Share	1	1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				6 758		370	370	370	370	754	370
Taxation Social Security Payable				3 634	2 583	-503	1 246	20	2 681	1 535	6
Total Assets Less Current Liabilities	2 286	348	3 629	1 109	2 423	686
Trade Debtors Trade Receivables				4 470	1 866	1 528	365	1 923	1 002	434	1 322
Creditors Due After One Year	2 094		2 925
Creditors Due Within One Year	6 161	6 159	12 315	9 395
Fixed Assets	591	271	6 758	5 407
Tangible Fixed Assets Cost Or Valuation	961	961	7 719	6 758
Tangible Fixed Assets Depreciation	370	690	961	1 351
Tangible Fixed Assets Depreciation Charged In Period		320	271	1 351
Share Capital Allotted Called Up Paid	101	101	101
Tangible Fixed Assets Additions			6 758

Company staff

Danielle C.

Role: Director

Appointed: 24 January 2011

Latest update: 1 December 2023

People with significant control

Danielle C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 January 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 15 May 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	15 May 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 30 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	30 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 31 October 2015
Date Approval Accounts	31 October 2015

Deh Accountancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danielle C.

People with significant control

Danielle C.

Accounts Documents

Company filings

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