Dyer & Co Services Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Located at Onega House, Sidcup DA14 6NE Dyer & Co Services Limited is a Private Limited Company registered under the 05151962 Companies House Reg No. This firm was established on 11th June 2004. Dyer & Co Services Limited was known seventeen years ago as Dyer & Company Secretarial Services. The enterprise's Standard Industrial Classification Code is 69201 and has the NACE code: Accounting and auditing activities. Dyer & Co Services Ltd released its account information for the period that ended on 2022-06-30. The business most recent annual confirmation statement was submitted on 2023-06-02.

There seems to be a group of two directors controlling the following business now, including Nicola T. and Neill D. who have been doing the directors duties for 18 years. In order to provide support to the directors, the abovementioned business has been utilizing the expertise of Jacqueline E. as a secretary since June 2004.

Neill D. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Dyer & Co Services Limited 2007-01-19
Dyer & Co Company Secretarial Services Limited 2004-06-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	85 206	86 910	124 069	124 913	756 737	1 014 834

Balance Sheet
Cash Bank On Hand						30 301	53 596	19 047	32 906	267 810	595 181	306 355	407 140
Current Assets	385 193	418 035	559 817	879 198	689 086	668 302	731 472	819 580	894 289	1 322 963	2 068 447	1 976 324	3 020 618
Debtors	360 793	376 852	504 846	513 891	570 120	599 576	639 451	762 108	816 708	1 010 348	1 428 591	1 625 294	2 568 803
Net Assets Liabilities						1 014 834	1 292 349	1 293 189	1 273 791	1 457 346	1 983 794	2 148 566	3 110 428
Other Debtors							49 664	43 252	44 543	134 378	479 453	564 037	1 461 442
Property Plant Equipment						189 301	162 217	175 274	137 495	104 917	178 732	1 169 111	1 180 131
Total Inventories						38 425	38 425	38 425	44 675	44 675	44 675	44 675	44 675
Cash Bank In Hand	975	2 758	16 546	19 671	80 541	30 301
Intangible Fixed Assets	69 104	51 706	31 633	8 620	1 203 415	1 141 540
Net Assets Liabilities Including Pension Asset Liability	85 206	86 910	124 069	124 913	756 737	1 014 834
Stocks Inventory	23 425	38 425	38 425	38 425	38 425	38 425
Tangible Fixed Assets	35 727	36 549	43 399	42 580	42 968	189 301

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	85 106	86 810	123 969	432 024	756 637	1 014 734
Shareholder Funds	85 206	86 910	124 069	124 913	756 737	1 014 834

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						182 025	243 225	303 565	363 565	423 565	483 565	123 565	123 565
Accumulated Depreciation Impairment Property Plant Equipment						120 671	148 882	221 487	266 610	341 726	384 429	432 058	429 209
Additions Other Than Through Business Combinations Property Plant Equipment							33 997	85 662	39 258	51 122	144 239	1 071 051	190 822
Administrative Expenses								875 008	930 274			1 172 365	1 068 619
Amortisation Expense Intangible Assets								60 340	60 000
Amortisation Rate Used For Intangible Assets							20	20	20	20	20	20	20
Average Number Employees During Period						29	35	41	43	43	43	45	45
Bank Borrowings Overdrafts							140 063	9 049	18 390	123 069	218 626	103 109	48 871
Corporation Tax Payable							179 428	184 402	190 668	198 897	247 589	182 529	248 808
Cost Sales								763 945	939 376			1 109 009	1 389 756
Creditors						797 410	541 617	628 438	585 801	747 336	884 759	830 380	1 041 451
Current Tax For Period						113 339	156 089	148 313	142 354	198 897	247 589	182 529	248 808
Depreciation Expense Property Plant Equipment								72 605	77 037			80 672	69 150
Depreciation Rate Used For Property Plant Equipment									20	20	20	20	20
Disposals Decrease In Amortisation Impairment Intangible Assets												360 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							32 870		31 914	7 136	27 721	33 043	71 999
Disposals Intangible Assets												1 200 000
Disposals Property Plant Equipment							32 870		31 914	8 584	27 721	33 043	182 651
Fixed Assets	104 831	88 255	75 032	51 200	1 246 383	1 330 841	1 242 557	1 195 274	1 097 495	1 004 917	1 018 732	1 169 111	1 180 132
Gross Profit Loss								1 637 235	1 611 240			2 091 854	2 297 382
Increase Decrease In Current Tax From Adjustment For Prior Periods						3 663
Increase From Amortisation Charge For Year Intangible Assets							61 200	60 340	60 000	60 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment							61 081	72 605	77 037	82 252	70 424	80 672	69 150
Intangible Assets						1 141 540	1 080 340	1 020 000	960 000	900 000	840 000
Intangible Assets Gross Cost							1 323 565	1 323 565	1 323 565	1 323 565	1 323 565	123 565	123 565
Interest Payable Similar Charges Finance Costs								30 893	31 509			9 079	18 473
Investments													1
Investments Fixed Assets													1
Investments In Group Undertakings													1
Net Current Assets Liabilities	-14 845	3 951	67 258	80 352	64 352	-129 108	189 855	191 142	308 488	575 497	1 183 688	1 145 944	1 979 167
Operating Profit Loss								762 227	680 966			920 133	1 228 763
Other Creditors							85 456	88 518	39 006	21 459	133 872	184 418	307 322
Other Interest Receivable Similar Income Finance Income								19	54			47	380
Other Operating Income Format1												644
Other Taxation Social Security Payable							236 674	263 967	294 596	486 020	468 551	408 858	436 605
Profit Loss								583 040	507 157			728 572	961 862
Profit Loss On Ordinary Activities Before Tax								731 353	649 511			911 101	1 210 670
Property Plant Equipment Gross Cost						309 972	311 099	396 761	404 105	446 643	563 161	1 601 169	1 609 340
Tax Tax Credit On Profit Or Loss On Ordinary Activities						117 002	156 089	148 313	142 354	198 897	247 589	182 529	248 808
Total Assets Less Current Liabilities	89 986	92 206	142 290	438 763	1 310 735	1 201 733	1 432 412	1 386 416	1 405 983	1 580 414	2 202 420	2 315 055	3 159 299
Total Current Tax Expense Credit						117 002	156 089
Trade Creditors Trade Payables							40 059	82 502	43 141	40 960	34 747	54 575	48 716
Trade Debtors Trade Receivables							589 787	718 856	772 165	876 100	949 138	1 061 257	1 107 361
Turnover Revenue								2 401 180	2 550 616			3 200 863	3 687 138
Creditors Due After One Year		5 296	18 221	6 639	553 998	186 899
Creditors Due Within One Year	400 038	414 084	492 559	491 635	624 734	797 410
Intangible Fixed Assets Additions		3 375	4 300	1 700	1 200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	45 086	65 859	90 232	114 945	120 150	182 025
Intangible Fixed Assets Amortisation Charged In Period		20 773	24 373	24 713	5 205	61 875
Intangible Fixed Assets Cost Or Valuation	114 190	117 565	121 865	123 565	1 323 565	1 323 565
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	4 780	5 296
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		19 793	28 043	17 618	21 513	205 464
Tangible Fixed Assets Cost Or Valuation	83 626	103 419	131 462	134 060	148 723	309 972
Tangible Fixed Assets Depreciation	47 899	66 870	88 063	91 480	105 755	120 671
Tangible Fixed Assets Depreciation Charged In Period		18 971	21 193	18 438	20 822	58 194
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				15 021	6 547	43 278
Tangible Fixed Assets Disposals				15 020	6 850	44 215

Company staff

Nicola T.

Role: Director

Appointed: 22 November 2006

Latest update: 19 January 2024

Jacqueline E.

Role: Secretary

Appointed: 11 June 2004

Latest update: 19 January 2024

Neill D.

Role: Director

Appointed: 11 June 2004

Latest update: 19 January 2024

People with significant control

Neill D.

Notified on 6 July 2017

Nature of control:

substantial control or influence

Nicola T.

Notified on 6 July 2017

Ceased on 29 February 2024

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 March 2014
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 June 2014
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Dyer & Co Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola T.

Jacqueline E.

Neill D.

Swift Incorporations Limited

Joanna M.

People with significant control

Neill D.

Nicola T.

Accounts Documents

Company filings

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