Dartnell Accounting started in year 2014 as Private Limited Company with registration number 08899029. The Dartnell Accounting company has been functioning successfully for ten years now and its status is active. The firm's office is based in West Byfleet at 16 Gorselands Close. Postal code: KT14 6PU.
The firm has one director. Keith E., appointed on 17 February 2014. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Gorselands Close |
Town | West Byfleet |
Post code | KT14 6PU |
Country of origin | United Kingdom |
Registration Number | 08899029 |
Date of Incorporation | Mon, 17th Feb 2014 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (134 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Keith E. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Elisa E. This PSC owns 25-50% shares and has 25-50% voting rights.
Keith E.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Elisa E.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Balance Sheet | |||||||||
Current Assets | 41 944 | 38 870 | 31 488 | 46 695 | 61 316 | 75 420 | 83 476 | 99 436 | 77 746 |
Net Assets Liabilities | 6 378 | 18 308 | 32 316 | 49 467 | 62 251 | 69 246 | 80 434 | ||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | |||
Creditors | 36 203 | 17 498 | 18 714 | 15 220 | 17 063 | 17 229 | 21 645 | 16 104 | |
Depreciation Amortisation Impairment Expense | 4 417 | 1 240 | |||||||
Fixed Assets | 12 026 | 4 565 | 3 295 | 3 627 | 3 371 | 3 894 | 2 999 | 2 643 | 34 871 |
Net Current Assets Liabilities | 11 239 | 2 665 | 15 013 | 28 689 | 46 096 | 58 357 | 66 247 | 77 791 | |
Other Operating Expenses Format2 | 34 258 | 36 659 | |||||||
Other Operating Income Format2 | 351 | 238 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 519 | 1 023 | 708 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 852 | ||||||||
Staff Costs Employee Benefits Expense | 18 297 | 38 150 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 117 | 5 072 | |||||||
Total Assets Less Current Liabilities | 23 265 | 7 230 | 18 308 | 32 316 | 49 467 | 62 251 | 69 246 | 80 434 | |
Capital Reserves | 22 434 | 6 378 | |||||||
Creditors Due Within One Year | 30 705 | 36 205 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 22 434 | 6 378 | |||||||
Provisions For Liabilities Charges | 831 | 852 | |||||||
Advances Credits Directors | 19 997 | 15 993 | |||||||
Advances Credits Made In Period Directors | 13 725 | ||||||||
Advances Credits Repaid In Period Directors | 33 722 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 5th, December 2023 |
accounts | Free Download (6 pages) |
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