Druce Accountants Limited in Grove, OX12 0QF

Website

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www.druceaccountants.co.uk

Description

Data updated on: 01-11-2023

Druce Accountants Limited has existed in the United Kingdom for at least 13 years. Started with Registered No. 07544015 in the year 2011, it have office at 17 Teal Close, Grove OX12 0QF. The firm's registered with SIC code 69201 : Accounting and auditing activities. Druce Accountants Ltd filed its latest accounts for the period up to Friday 31st March 2023. The latest confirmation statement was submitted on Tuesday 28th February 2023.

Within the following business, the full scope of director's obligations have so far been done by Neil D. who was assigned this position in 2011. The following business had been governed by Denise D. up until March 2020.

Neil D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	47 968	47 977	47 473	46 010	38 423	39 757

Balance Sheet
Cash Bank In Hand	23 945	23 717	24 802	22 951	22 770
Current Assets	37 931	35 615	40 579	40 860	32 938	33 346	32 000	37 244	49 949	78 521	80 021	53 217
Debtors	13 986	11 898	15 777	17 909	12 704
Intangible Fixed Assets	27 000	24 000	21 000	18 000	15 000
Net Assets Liabilities Including Pension Asset Liability	47 968	47 977	47 473	46 010	38 423	39 757
Tangible Fixed Assets	2 036	3 671	2 421	1 450	444
Net Assets Liabilities						39 757	35 024	38 290	45 909	68 997	78 730	48 665

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	47 868	47 877	47 373	45 910	38 323
Shareholder Funds	47 968	47 977	47 473	46 010	38 423	39 757

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	18 815
Fixed Assets	29 036	27 671	23 421	19 450	15 444	13 764	12 052	8 367	5 483	4 104	7 896	4 588
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000	12 000	15 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	19 116	20 857	24 386	26 727	22 979	26 328	23 552	30 523	40 873	65 772	72 434	44 949
Provisions For Liabilities Charges	184	551	334	167		335
Tangible Fixed Assets Additions	2 647	2 766	466	458
Tangible Fixed Assets Cost Or Valuation	2 647	5 413	5 879	6 337	6 337
Tangible Fixed Assets Depreciation	611	1 742	3 458	4 887	5 893
Tangible Fixed Assets Depreciation Charge For Period	611
Total Assets Less Current Liabilities	48 152	48 528	47 807	46 177	38 423	40 092	35 604	38 890	46 356	69 876	80 330	49 537
Accrued Liabilities Not Expressed Within Creditors Subtotal								150		99	100
Average Number Employees During Period								2	2	2	2	2
Creditors						10 455	10 885	9 053	10 492	15 029	9 956	10 466
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 535	3 437	2 437	2 332	1 416	2 280	2 369	2 198
Provisions For Liabilities Balance Sheet Subtotal						335	580	450	447	780	1 500	872
Creditors Due Within One Year	18 815	14 758	16 193	14 133	12 494	10 455
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		1 131	1 716	1 429	1 006

Company staff

Neil D.

Role: Director

Appointed: 28 February 2011

Latest update: 24 February 2024

People with significant control

Neil D.

Notified on 28 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	25 August 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	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts 5 May 2014
Date Approval Accounts	5 May 2014
Annual Accounts 15 May 2015
Date Approval Accounts	15 May 2015
Annual Accounts 5 October 2017
Date Approval Accounts	5 October 2017

Druce Accountants Limited

General information

Name:

Office Address:

Contact information

Website

www.druceaccountants.co.uk

Description

Financial data based on annual reports

Company staff

Neil D.

Denise D.

People with significant control

Neil D.

Accounts Documents

Company filings

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