Death And Disease Limited in York, YO26 6GA

Description

Data updated on: 01-11-2023

This enterprise is known as Death And Disease Limited. The firm was established 16 years ago and was registered with 06631717 as its registration number. This particular head office of the firm is located in York. You can reach them at 3 Westfield House Millfield Lane, Nether Poppleton. From 2021/08/30 Death And Disease Limited is no longer under the business name Wright And Pryce. The firm's SIC code is 65110 which stands for Life insurance. Death And Disease Ltd filed its latest accounts for the financial period up to 2023-06-30. The business latest confirmation statement was released on 2023-07-24.

To this date, this specific firm has only been overseen by an individual director: Robert B. who has been guiding it for 16 years. In order to help the directors in their tasks, this particular firm has been using the skills of Robert B. as a secretary for the last 16 years.

Robert B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Death And Disease Limited 2021-08-30
Wright And Pryce Limited 2008-06-26

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	20 417	13 316	13 892	7 541	5 504	5 879	7 930

Balance Sheet
Cash Bank On Hand							10 601	19 016	9 042	27 709	31 956	52 261	24 434
Current Assets	27 148	16 423	16 057	11 044	10 710	15 408	17 481	22 541	13 040	29 517	35 155	53 834	26 494
Debtors	15 272	3 307	9 127	4 261	3 569	3 783	6 880	3 525	3 998	1 808	3 199	1 573	2 060
Net Assets Liabilities							7 904	9 520	7 541	9 558	25 366	45 588	26 848
Other Debtors							5 430	927	3 628	1 251	2 618
Property Plant Equipment									779	519	14 857	15 772	15 824
Cash Bank In Hand	11 876	13 116	6 930	6 783	7 141	11 625
Tangible Fixed Assets	1 027	1 068	568	237
Net Assets Liabilities Including Pension Asset Liability	20 417	13 316	13 892	7 541	5 504	5 879	7 930

Capital & Reserves
Called Up Share Capital	3	3	3	2	2	2
Profit Loss Account Reserve	-4 585	-11 686	-11 110	7 539	5 502	5 877
Shareholder Funds	20 417	13 316	13 892	7 541	5 504	5 879	7 930

Other Financial Data
Version Production Software										2 020	2 022
Accrued Liabilities							1 033	309	2 901	553	4 386	2 824	2 699
Accumulated Amortisation Impairment Intangible Assets											1 568	3 449	5 330
Accumulated Depreciation Impairment Property Plant Equipment							3 819	3 819	4 079	4 339	4 599	4 963	5 393
Additions Other Than Through Business Combinations Property Plant Equipment									1 039		14 598	1 279	482
Bank Borrowings										16 717	13 328	9 950	6 544
Bank Borrowings Overdrafts										283	3 400	3 400	3 400
Creditors							9 577	13 021	6 278	3 761	17 274	18 143	11 120
Fixed Assets	1 027	1 068	568	237						519	20 813	19 847	18 018
Increase From Amortisation Charge For Year Intangible Assets											1 568	1 881	1 881
Increase From Depreciation Charge For Year Property Plant Equipment									260	260	260	364	430
Intangible Assets											5 956	4 075	2 194
Intangible Assets Gross Cost											7 524	7 524	7 524
Loans From Directors							1 787	5 465	257	136	599	480	575
Net Current Assets Liabilities	19 390	12 248	13 324	7 304	5 504	5 879	7 930	9 520	6 762	25 756	17 881	35 691	15 374
Prepayments Accrued Income									370	557	581	1 573	2 060
Property Plant Equipment Gross Cost							3 819	3 819	4 858	4 858	19 456	20 735	21 217
Taxation Social Security Payable							4 280	2 664	2 955	2 789	8 889	11 439	4 446
Total Additions Including From Business Combinations Intangible Assets											7 524
Total Assets Less Current Liabilities	20 417	13 316	13 892	7 541	5 504	5 879	7 930		7 541	26 275	38 694	55 538	33 392
Trade Creditors Trade Payables							2 477	4 583	165
Trade Debtors Trade Receivables							1 450	2 598
Administrative Expenses		31 044
Corporation Tax Due Within One Year			1
Cost Sales		4 624
Creditors Due Within One Year	7 758	4 175	2 733	3 740	5 206	9 529	9 551
Debtors Due Within One Year		3 307	9 127
Deferred Tax Current Asset		2 886	2 740
Depreciation Tangible Fixed Assets Expense		907	500
Gross Profit Loss		22 150
Number Shares Allotted		1	2	1	1	1
Operating Profit Loss		-8 894
Other Interest Receivable Similar Income		7
Par Value Share		1	1	1	1	1
Profit Loss For Period		-7 101
Profit Loss On Ordinary Activities Before Tax		-8 887
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Share Premium Account	24 999	24 999	24 999
Tangible Fixed Assets Cost Or Valuation	2 871	3 819	3 819	3 819	3 819
Tangible Fixed Assets Depreciation	1 844	2 751	3 251	3 582	3 819
Tangible Fixed Assets Depreciation Charged In Period		907	500	331	237
Tax On Profit Or Loss On Ordinary Activities		-1 786
Total Reserves		13 313	13 889
Trade Creditors Within One Year		201	1 752
Turnover Gross Operating Revenue		26 774
U K Deferred Tax		-1 786
Director Remuneration Benefits Excluding Payments To Third Parties		7 296	2 853
Tangible Fixed Assets Additions		948

Company staff

Robert B.

Role: Secretary

Appointed: 26 June 2008

Latest update: 17 April 2024

Robert B.

Role: Director

Appointed: 26 June 2008

Latest update: 17 April 2024

People with significant control

Robert B.

Notified on 26 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lisa B.

Notified on 26 June 2016

Ceased on 24 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 27 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	27 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 8 August 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	8 August 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	5 August 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	1 November 2016
Annual Accounts 29 January 2018
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	29 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 28 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Death And Disease Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Robert B.

Dmcs Directors Limited

Dmcs Secretaries Limited

People with significant control

Robert B.

Lisa B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

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Death And Disease Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Robert B.

Dmcs Directors Limited

Dmcs Secretaries Limited

People with significant control

Robert B.

Lisa B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013