A D C Professional Services Limited is a private limited company situated at Pembroke House, Llantarnam Park Way, Cwmbran NP44 3AU. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-09-07, this 5-year-old company is run by 1 director.
Director Antony C., appointed on 07 September 2018.
The company is officially categorised as "binding and related services" (SIC: 18140).
The latest confirmation statement was sent on 2023-09-06 and the date for the subsequent filing is 2024-09-20. Additionally, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Pembroke House |
| Office Address2 | Llantarnam Park Way |
| Town | Cwmbran |
| Post code | NP44 3AU |
| Country of origin | United Kingdom |
| Registration Number | 11557539 |
| Date of Incorporation | Fri, 7th Sep 2018 |
| Industry | Binding and related services |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (50 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 07 September 2018
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Antony C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Antony C.
| Notified on | 7 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 25 757 | 31 653 | 21 128 | 2 304 | 5 222 |
| Current Assets | 25 757 | 33 528 | 23 048 | 4 224 | 7 142 |
| Debtors | 1 875 | 1 920 | 1 920 | 1 920 | |
| Property Plant Equipment | 5 635 | 5 009 | 4 383 | ||
| Other | |||||
| Accrued Income | 1 920 | 1 920 | 1 920 | ||
| Accrued Liabilities Deferred Income | 1 913 | 2 067 | 2 232 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 626 | 1 252 | 1 878 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 4 844 | 6 410 | 4 199 | 375 | 1 087 |
| Creditors | 19 867 | 33 312 | 26 076 | 8 159 | 11 419 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 626 | 626 | 626 | ||
| Loans From Directors | 13 288 | 25 079 | 4 491 | 7 064 | |
| Net Current Assets Liabilities | 5 890 | 216 | -3 028 | -3 935 | -4 277 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 985 | 1 036 | |||
| Other Taxation Social Security Payable | 74 | 242 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 6 261 | 6 261 | |||
| Total Assets Less Current Liabilities | 5 890 | 216 | 2 607 | 1 074 | 106 |
| Trade Creditors Trade Payables | 1 735 | 1 823 | 1 822 | -1 | |
| Amounts Owed To Directors | 25 079 | 18 068 | 4 491 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 261 | ||||
| Trade Debtors Trade Receivables | 1 875 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 14th, March 2024 |
accounts | Free Download (9 pages) |
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