Dictating Solutions (n.w.) Ltd in Manchester, M2 3BD

Description

Data updated on: 01-11-2023

Dictating Solutions (n.w.) Ltd,registered as Private Limited Company, based in C/o Kjg, 100 Barbirolli Square in Manchester. It's postal code is M2 3BD. The company was established in 2008. Its registration number is 06760192. The firm switched its registered name already two times. Until 2012 it has provided its services as Dictating Solutions (n.w,) but currently it operates under the name Dictating Solutions (n.w.) Ltd. This company's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. Dictating Solutions (n.w.) Limited reported its account information for the period up to Friday 30th September 2022. Its most recent annual confirmation statement was filed on Sunday 27th November 2022.

Presently, the limited company is led by one director: Richard H., who was assigned to lead the company in 2008. Since 2010 Christophe J., had performed assigned duties for this limited company till the resignation in 2017.

Previous company's names
Dictating Solutions (n.w.) Ltd 2012-02-22
Dictating Solutions (n.w,) Ltd 2010-11-03
Dictating Solutions Limited 2008-11-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-29	2014-09-30	2015-09-29	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	12 254	6 334	1 139	1 139	679	5 359

Balance Sheet
Cash Bank In Hand	21 481	25 653	13 461	13 461	5 431	9 803
Cash Bank On Hand						9 803	9 946	7 697	13 955	36 606	31 396	18 074
Current Assets	44 196	53 051	39 807	39 807	20 517	43 651	37 934	27 488	42 767	65 397	57 499	43 593
Debtors	22 715	27 398	26 346	26 346	15 086	33 848	27 988	19 791	28 812	28 791	26 103	25 519
Other Debtors						5 039	403	1 817				16 981
Property Plant Equipment						768	459	361	279	210	168	135
Tangible Fixed Assets	1 690	2 161	2 043	2 043	1 306	768

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 154	6 234	1 039	1 039	579	5 259
Shareholder Funds	12 254	6 334	1 139	1 139	679	5 359

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 339	3 648	3 746	3 828	3 897	3 939	1 012
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						39 060	37 687	26 959	37 534	49 279	36 397	22 244
Creditors Due Within One Year	33 632	48 878	40 711	40 711	21 144	39 060
Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 960
Disposals Property Plant Equipment												2 960
Increase From Depreciation Charge For Year Property Plant Equipment							309	98	82	69	42	33
Net Current Assets Liabilities	10 564	4 173	-904	-904	-627	4 591	247	529	5 233	16 118	21 102	21 349
Number Shares Allotted		1		50	50	50
Number Shares Issued But Not Fully Paid							50
Other Creditors						1 470	1 544	1 620	13 264	20 261	5 818	3 039
Other Taxation Social Security Payable						14 983	22 240	16 875	19 152	26 676	23 440	8 171
Par Value Share		1		1	1	1	1
Property Plant Equipment Gross Cost						4 107	4 107	4 107	4 107	4 107	4 107	1 147
Tangible Fixed Assets Additions		1 012		608		238
Tangible Fixed Assets Cost Or Valuation	2 249	3 261	3 869	3 869	3 869	4 107
Tangible Fixed Assets Depreciation	559	1 100	1 826	1 826	2 563	3 339
Tangible Fixed Assets Depreciation Charged In Period		541		726	737	776
Total Assets Less Current Liabilities	12 254	6 334	1 139	1 139	679	5 359	706	890	5 512	16 328	21 270	21 484
Trade Creditors Trade Payables						22 607	13 903	8 464	5 118	2 342	7 139	11 034
Trade Debtors Trade Receivables						28 809	27 585	17 974	28 812	28 791	26 103	8 538
Value Shares Allotted	1	50	50	50	50	50

Company staff

Richard H.

Role: Director

Appointed: 27 November 2008

Latest update: 29 December 2023

People with significant control

Richard H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Richard H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 25th June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	25th June 2014
Annual Accounts 25th September 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25th September 2015
Annual Accounts 25th May 2016
Start Date For Period Covered By Report	30 September 2014
End Date For Period Covered By Report	29 September 2015
Date Approval Accounts	25th May 2016
Annual Accounts 13th September 2017
Start Date For Period Covered By Report	30 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13th September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Dictating Solutions (n.w.) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Christophe J.

People with significant control

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

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Accountant/Auditor, 2015

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