Dso Accounting Services Limited in Warrington, WA3 2SN

Description

Data updated on: 03-12-2023

Located at 5 Heath House Close, Warrington WA3 2SN Dso Accounting Services Limited was categorised as a Private Limited Company and issued a 08814853 registration number. It had been established eleven years ago before was dissolved on 2023-10-31.

The directors included: Barry O. assigned this position on 2013-12-13 and Dawn O. assigned this position in 2013 in December.

Dawn O. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-04-30
Currency
Net Worth	5 707	6 055

Balance Sheet
Current Assets	2 399	3 494	2 146	3 305	5 785	5 423	12 732	14 567	3 249
Net Assets Liabilities		6 055	128	632	775	786	710	245	298
Cash Bank In Hand	576	422
Debtors	1 823	3 072
Intangible Fixed Assets	6 400	4 800
Net Assets Liabilities Including Pension Asset Liability	5 707	6 055
Tangible Fixed Assets	2 743	3 480

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	5 705	6 053
Shareholder Funds	5 707	6 055

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			442	370	370	6 901	14 027	16 369	1 148
Average Number Employees During Period						2	2	2	2
Creditors		5 719	3 472	1 239	2 830	688	925	554	1 803
Fixed Assets	9 143	8 280	6 671	5 462	3 090	3 322	3 617	3 211
Net Current Assets Liabilities	-3 436	-2 225	-6 101	-4 460	-1 945	-1 765	11 807	14 013	1 446
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			-4 775	-6 526	-4 900	-6 500
Total Assets Less Current Liabilities	5 707	6 055	570	1 002	1 145	1 557	15 424	17 224	1 446
Creditors Due Within One Year	5 835	5 719
Intangible Fixed Assets Additions	8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 600	3 200
Intangible Fixed Assets Amortisation Charged In Period	1 600	1 600
Intangible Fixed Assets Cost Or Valuation	8 000	8 000
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	3 658	1 896
Tangible Fixed Assets Cost Or Valuation	3 658	5 554
Tangible Fixed Assets Depreciation	915	2 074
Tangible Fixed Assets Depreciation Charged In Period	915	1 159

Company staff

Barry O.

Role: Director

Appointed: 13 December 2013

Latest update: 30 September 2023

Dawn O.

Role: Director

Appointed: 13 December 2013

Latest update: 30 September 2023

People with significant control

Dawn O.

Notified on 1 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2013-12-13
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Bookkeeper/Payroll Administrator in Leigh, posted on Thursday 20th August 2015
Region / City	North West, Leigh
Industry	Auditing and Accounting
Salary	From £8.00 to £11.00 per hour
Job type	part time (less than 30 hours)
Career level	none
Application by email	dawnsogden@btinternet.com

Bookkeeper/Payroll Administrator in Leigh, posted on Thursday 20th August 2015

Region / City

North West, Leigh

Industry

Auditing and Accounting

Salary

From £8.00 to £11.00 per hour

Job type

part time (less than 30 hours)

Career level

none

Application by email

dawnsogden@btinternet.com

Dso Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry O.

Dawn O.

People with significant control

Dawn O.

Accounts Documents

Jobs and Vacancies at Dso Accounting Services Ltd

Company filings

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