Founded in 2014, D & C Management Services, classified under reg no. 08908371 is an active company. Currently registered at 5 Laughton Road UB5 5LL, Northolt the company has been in the business for 10 years. Its financial year was closed on February 28 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has 2 directors, namely Dinesh M., Chanda M.. Of them, Dinesh M., Chanda M. have been with the company the longest, being appointed on 24 February 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Laughton Road |
| Town | Northolt |
| Post code | UB5 5LL |
| Country of origin | United Kingdom |
| Registration Number | 08908371 |
| Date of Incorporation | Mon, 24th Feb 2014 |
| Industry | Management consultancy activities other than financial management |
| Industry | Combined office administrative service activities |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 24 February 2014
Position: Director
Appointed: 24 February 2014
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Dinesh M. The abovementioned PSC and has 25-50% shares.
Dinesh M.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 2 100 | 1 338 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 26 100 | 10 311 | 6 624 | 5 536 | 6 830 | 44 743 | 32 056 | 38 606 | 18 859 |
| Net Assets Liabilities | 3 839 | 3 334 | 2 091 | 4 382 | 1 499 | 1 094 | -5 985 | ||
| Cash Bank In Hand | 26 000 | 10 311 | |||||||
| Debtors | 100 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 100 | 1 338 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 2 000 | 1 238 | |||||||
| Shareholder Funds | 2 100 | 1 338 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 614 | 614 | 1 226 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 160 | -417 | -417 | -613 | -613 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | |||
| Creditors | 625 | 1 785 | 4 322 | 39 748 | 29 943 | 36 898 | 58 318 | ||
| Net Current Assets Liabilities | 2 100 | 1 338 | 2 113 | 1 708 | -4 759 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 34 700 | ||||||||
| Profit Loss | 2 501 | -505 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 3 126 | -505 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 625 | ||||||||
| Total Assets Less Current Liabilities | 2 100 | 1 338 | 5 999 | 3 751 | 2 508 | 4 995 | 2 112 | 1 708 | -4 759 |
| Turnover Revenue | 4 000 | ||||||||
| Creditors Due Within One Year | 24 000 | 8 973 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Value Shares Allotted | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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