Dryad Services Ltd in Margate, CT9 2NH

Description

Data updated on: 01-11-2023

Dryad Services Ltd could be contacted at 27 Northdown Park Road, Cliftonville in Margate. The company's post code is CT9 2NH. Dryad Services has been actively competing on the British market for thirty seven years. The company's registration number is 02115036. The firm's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. Dryad Services Limited reported its latest accounts for the period up to 2022-03-31. Its most recent annual confirmation statement was filed on 2023-04-30.

This limited company owes its success and constant growth to a team of two directors, specifically Peter G. and Marilyn K., who have been in the company since April 1992. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of Peter G. as a secretary.

Peter G. is the individual who controls this firm and has 1/2 or less 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	2018-03-31	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
Net Worth	-191 853	-190 723	-190 349	-186 201	-187 812	-192 533

Balance Sheet
Cash Bank In Hand	20	20	20	20	20	20
Cash Bank On Hand						20	20	20	14 251	20	357	32 975	12 421
Current Assets	35	35	35	35	35	35	8 723	14 394	34 437	27 140	19 861	52 909	33 510
Debtors	15	15	15	15	15	15	8 703	14 374	20 186	27 120	19 504	19 934	21 089
Net Assets Liabilities						-192 533	325 268	326 494	341 832	659 415	833 715	988 349	976 999
Net Assets Liabilities Including Pension Asset Liability	-191 853	-190 723	-190 349	-186 201	-187 812	-192 533
Other Debtors							8 688	14 359	20 171	27 105	19 489	19 919	21 074
Property Plant Equipment						451	366	296	238	190	173	147
Tangible Fixed Assets	893 437	893 238	893 076	892 943	892 845	892 742

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	-196 853	-195 723	-195 349	-191 201	-192 812	-197 533
Shareholder Funds	-191 853	-190 723	-190 349	-186 201	-187 812	-192 533

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 229	18 314	18 384	18 442	18 490	18 507	18 533	18 959
Amounts Owed By Group Undertakings						15	15	15	15	15	15	15	15
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings						774 394	774 443	774 246	690 440	690 592	690 430	598 968	599 173
Bank Borrowings Overdrafts						774 394	774 443	774 246	690 440	690 592	690 430	598 968	599 173
Creditors						774 394	774 443	774 246	690 440	690 592	690 430	598 968	599 173
Creditors Due After One Year	773 356	773 330	773 312	773 313	773 353	774 394
Creditors Due Within One Year	311 969	310 666	310 148	305 866	307 339	310 916
Disposals Investment Property Fair Value Model									157 000			217 000
Fixed Assets						892 742	1 433 366	1 433 296	1 276 238	1 672 190	1 894 173	1 851 147	1 867 338
Increase From Depreciation Charge For Year Property Plant Equipment							85	70	58	48	17	26	426
Investment Property						892 291	1 433 000	1 433 000	1 276 000	1 672 000	1 894 000	1 851 000	1 866 000
Investment Property Fair Value Model						892 291	1 433 000	1 433 000	1 276 000	1 672 000	1 894 000	1 851 000	1 866 000
Net Current Assets Liabilities	-311 934	-310 631	-310 113	-305 831	-307 304	-310 881	-313 180	-312 081	-226 793	-235 035	-240 700	-69 066	-92 652
Number Shares Allotted		2	2	2	2	2
Other Creditors						302 850	313 419	318 588	260 580	260 145	259 911	105 740	109 927
Other Taxation Social Security Payable												15 585	15 585
Par Value Share		1	1	1	1	1
Payments Received On Account						750	750	750	650	650	650	650	650
Property Plant Equipment Gross Cost						18 680	18 680	18 680	18 680	18 680	18 680	18 680	20 297
Provisions For Liabilities Balance Sheet Subtotal							20 475	20 475	17 173	87 148	129 328	194 764	198 514
Secured Debts	773 330	773 330	773 312	773 313	773 353	774 394
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	910 971	910 971	910 971	910 971	910 971
Tangible Fixed Assets Depreciation	17 534	17 733	17 895	18 028	18 126	18 229
Tangible Fixed Assets Depreciation Charged In Period		199	162	133	98	103
Total Additions Including From Business Combinations Property Plant Equipment													1 617
Total Assets Less Current Liabilities	581 503	582 607	582 963	587 112	585 541	581 861	1 120 186	1 121 215	1 049 445	1 437 155	1 653 473	1 782 081	1 774 686

Company staff

Peter G.

Role: Secretary

Latest update: 28 March 2024

Peter G.

Role: Director

Appointed: 30 April 1992

Latest update: 28 March 2024

Marilyn K.

Role: Director

Appointed: 30 April 1992

Latest update: 28 March 2024

People with significant control

Peter G.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 November 2012
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

Dryad Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

Peter G.

Marilyn K.

People with significant control

Peter G.

Accounts Documents

Company filings

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