Duncan Technical Services started in year 2006 as Private Limited Company with registration number 05764792. The Duncan Technical Services company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Sheffield at 2 Rutland Park. Postal code: S10 2PD.
There is a single director in the firm at the moment - Andrew D., appointed on 31 March 2006. In addition, a secretary was appointed - Anthony D., appointed on 31 March 2006. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Rutland Park |
Town | Sheffield |
Post code | S10 2PD |
Country of origin | United Kingdom |
Registration Number | 05764792 |
Date of Incorporation | Fri, 31st Mar 2006 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Andrew D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 316 888 | 292 938 | 356 957 | 425 170 | 472 971 |
Current Assets | 467 653 | 380 831 | 474 597 | 487 736 | 643 822 |
Debtors | 150 765 | 87 893 | 117 640 | 62 566 | 170 851 |
Net Assets Liabilities | 428 691 | 420 773 | 468 989 | 498 544 | 670 892 |
Other Debtors | 2 036 | 2 138 | 2 150 | 2 337 | 2 667 |
Property Plant Equipment | 68 516 | 117 245 | 84 153 | 113 056 | 180 672 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 22 750 | 24 500 | 26 250 | 28 000 | 29 750 |
Accumulated Depreciation Impairment Property Plant Equipment | 54 554 | 62 033 | 83 176 | 93 040 | 85 814 |
Average Number Employees During Period | 6 | 8 | 7 | 7 | 7 |
Corporation Tax Payable | 28 633 | 1 772 | 17 208 | 14 771 | 26 341 |
Corporation Tax Recoverable | 1 598 | ||||
Creditors | 114 009 | 74 912 | 89 726 | 103 986 | 135 801 |
Current Tax For Period | 28 633 | 1 772 | 17 208 | 14 771 | 26 341 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 5 719 | 7 172 | -4 106 | -3 523 | 17 789 |
Dividends Paid On Shares | 12 250 | 10 500 | |||
Fixed Assets | 80 766 | 127 745 | 92 903 | 120 056 | 185 922 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 155 | 31 221 | 19 868 | 31 221 | 19 868 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -1 598 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 1 750 | 1 750 | 1 750 | 1 750 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 40 436 | 28 051 | 37 686 | 60 224 | |
Intangible Assets | 12 250 | 10 500 | 8 750 | 7 000 | 5 250 |
Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | |
Net Current Assets Liabilities | 353 644 | 305 919 | 384 871 | 383 750 | 508 021 |
Other Creditors | 4 760 | 2 350 | 2 420 | 2 626 | 3 467 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 957 | 6 909 | 27 822 | 67 449 | |
Other Disposals Property Plant Equipment | 75 500 | 11 950 | 63 593 | 103 736 | |
Other Taxation Social Security Payable | 22 497 | 31 200 | 31 505 | 18 133 | 35 133 |
Property Plant Equipment Gross Cost | 123 069 | 179 278 | 167 328 | 206 096 | 266 486 |
Provisions For Liabilities Balance Sheet Subtotal | 5 719 | 12 891 | 8 785 | 5 262 | 23 051 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 34 352 | 8 944 | 13 102 | 11 248 | 42 532 |
Total Additions Including From Business Combinations Property Plant Equipment | 131 709 | 102 361 | 164 126 | ||
Total Assets Less Current Liabilities | 434 410 | 433 664 | 477 774 | 503 806 | 693 943 |
Total Current Tax Expense Credit | 14 771 | 24 743 | |||
Trade Creditors Trade Payables | 58 119 | 39 590 | 38 593 | 68 456 | 70 860 |
Trade Debtors Trade Receivables | 148 729 | 85 755 | 115 490 | 60 229 | 166 586 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 17th, July 2023 |
accounts | Free Download (10 pages) |
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