Founded in 2016, David Grace, classified under reg no. 10127637 is an active company. Currently registered at 73 North Road PO8 0ED, Waterlooville the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022. Since Monday 22nd August 2022 David Grace Limited is no longer carrying the name David Grace Accountancy.
The company has one director. Jacqueline V., appointed on 15 April 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Isabelle V.. There were no ex directors.
Office Address | 73 North Road |
Town | Waterlooville |
Post code | PO8 0ED |
Country of origin | United Kingdom |
Registration Number | 10127637 |
Date of Incorporation | Fri, 15th Apr 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Jacqueline V. This PSC and has 75,01-100% shares.
Jacqueline V.
Notified on | 15 April 2016 |
Nature of control: |
75,01-100% shares |
David Grace Accountancy | August 22, 2022 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-05-31 | 2023-05-31 |
Net Worth | 251 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 436 | 30 | |||||
Current Assets | 676 | 3 730 | 3 827 | 4 130 | 13 545 | 5 252 | 1 020 |
Debtors | 240 | 4 241 | |||||
Net Assets Liabilities | 251 | 295 | 822 | 222 | 217 | 809 | -9 000 |
Property Plant Equipment | 820 | 2 455 | |||||
Cash Bank In Hand | 436 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 251 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 200 | ||||||
Profit Loss Account Reserve | 51 | ||||||
Shareholder Funds | 251 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 020 | 2 022 | 2 023 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 205 | 270 | |||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | |
Creditors | 1 091 | 6 277 | 6 492 | 854 | 496 | 468 | 64 |
Fixed Assets | 820 | 2 455 | 2 946 | 2 946 | 2 728 | 4 213 | 5 870 |
Increase From Depreciation Charge For Year Property Plant Equipment | 65 | ||||||
Net Current Assets Liabilities | -415 | -2 006 | -2 124 | 3 276 | 13 049 | 4 784 | 956 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 541 | 541 | |||||
Property Plant Equipment Gross Cost | 1 025 | 2 725 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 154 | 154 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 700 | ||||||
Total Assets Less Current Liabilities | 405 | 449 | 822 | 6 222 | 15 777 | 8 997 | 6 826 |
Amount Specific Advance Or Credit Directors | 870 | 12 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 858 | ||||||
Creditors Due Within One Year | 1 091 | ||||||
Provisions For Liabilities Charges | 154 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 30th, August 2023 |
gazette | Free Download (1 page) |
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