Disol Limited in St. Albans, AL1 3GT

Description

Data updated on: 01-11-2023

Disol Limited is officially located at St. Albans at 16 Winchester Court. You can search for this business by the zip code - AL1 3GT. This enterprise has been in the field on the British market for 14 years. The company is registered under the number 07159295 and its current state is active. This firm's registered with SIC code 70229 - Management consultancy activities other than financial management. 2022/03/31 is the last time when the accounts were filed.

In this company, the full scope of director's duties have so far been executed by Gerard D. who was assigned to lead the company in 2010.

Gerard D. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	3 500	8 811	15 717	7 585	10 547	7 328	9 649	15 504	15 504	17 129	17 129	11 625	3 603	2 200	28 923
Net Assets Liabilities						4 222	2 943	8 515	8 515	7 340	7 340	-1 458	-6 848	-9 949	3 771
Cash Bank In Hand	984	2 651	7 887	330	7 619	928
Debtors	2 516	6 160	7 830	7 255	2 928	6 400
Net Assets Liabilities Including Pension Asset Liability	-2 414	7 284	13 887	-566	6 323	4 222
Tangible Fixed Assets	5 265	7 236	5 764	4 308	4 118	5 825

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 415	7 283	13 886	-567	6 322	4 221

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						802	786	780	780	810	810	700	600	600	750
Average Number Employees During Period										1		1	1
Creditors						8 129	11 676	8 662	8 662	9 948	9 948	14 052	12 021	12 555	28 446
Fixed Assets						5 825	5 756	2 453	2 453	969	969	1 669	2 170	1 006	1 692
Net Current Assets Liabilities	-7 679	48	8 123	-4 874	2 205	-1 603	-2 027	6 842	6 842	7 181	7 181	-2 427	-8 418	-10 355	2 829
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal															2 352
Total Assets Less Current Liabilities						5 024	3 729	9 295	9 295	8 150	8 150	-758	-6 248	-9 349	4 521
Advances Credits Directors					1 697
Advances Credits Made In Period Directors					1 697
Advances Credits Repaid In Period Directors						1 697
Capital Employed	-2 414	7 284	13 887	-566	6 323	4 222
Creditors Due Within One Year	11 179	8 763	7 594	12 459	8 342	8 931
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		6 906	5 193	3 498	3 169	5 894
Tangible Fixed Assets Cost Or Valuation	7 898	14 804	19 997	23 495	26 664	30 306
Tangible Fixed Assets Depreciation	2 633	7 568	14 233	19 187	22 546	24 481
Tangible Fixed Assets Depreciation Charged In Period		4 935	6 665	4 954	3 359	4 187
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 252
Tangible Fixed Assets Disposals						2 252

Company staff

Gerard D.

Role: Director

Appointed: 16 February 2010

Latest update: 24 April 2024

People with significant control

Gerard D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 February 2013
Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	16 December 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 October 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Disol Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard D.

People with significant control

Gerard D.

Accounts Documents

Company filings

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