Dtr Accountancy Services Ltd in Sheffield, S10 1PH

Description

Data updated on: 01-11-2023

Dtr Accountancy Services has been operating in this business field for at least eleven years. Started under 08515793, this firm is listed as a Private Limited Company. You can reach the headquarters of this company during office times under the following location: 205 Heavygate Road, S10 1PH Sheffield. This business's classified under the NACE and SIC code 69202 meaning Bookkeeping activities. 2023-05-31 is the last time when the accounts were filed.

There is a single managing director this particular moment controlling this limited company, namely Daniel R. who's been doing the director's obligations for eleven years. In order to provide support to the directors, this specific limited company has been utilizing the skillset of Daniel R. as a secretary since the appointment on Fri, 3rd May 2013.

Daniel R. is the individual who has control over 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-650	-925	-930

Balance Sheet
Current Assets	100	50	42				1 353	1 809	984	1 115
Net Assets Liabilities			-930	741	326	76	1 074	1 012	453	718
Debtors	50
Net Assets Liabilities Including Pension Asset Liability	100	-925	-930
Cash Bank In Hand	100	50

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-750	-1 025
Shareholder Funds	-650	-925	-930

Other Financial Data
Average Number Employees During Period						1
Creditors			1 210	929	514	112	238	797	531	397
Net Current Assets Liabilities	100	-925	-930	741	326	76	1 074	1 012	453	718
Other Operating Expenses Format2					15	118	241	170	13	48
Other Operating Income Format2								5	3	14
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			50	188	188	188
Profit Loss					415	402	1 040	1 098	940	539
Tax Tax Credit On Profit Or Loss On Ordinary Activities							426	257	220	127
Total Assets Less Current Liabilities	-650	-925	-930	741	326	76	1 074	1 012	453	718
Turnover Revenue					430	520	1 707	1 520	1 170	700
Creditors Due Within One Year	700	975	1 022
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Daniel R.

Role: Secretary

Appointed: 03 May 2013

Latest update: 17 February 2024

Daniel R.

Role: Director

Appointed: 03 May 2013

Latest update: 17 February 2024

People with significant control

Daniel R.

Notified on 3 May 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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 07 September 2014
Start Date For Period Covered By Report	2013-05-03
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	07 September 2014
Annual Accounts 14 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	14 February 2016
Annual Accounts 07 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	07 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Dtr Accountancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel R.

Daniel R.

People with significant control

Daniel R.

Accounts Documents

Company filings

Filing category

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