Dac Contracting Limited COLCHESTER


Dac Contracting started in year 2003 as Private Limited Company with registration number 04869855. The Dac Contracting company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Colchester at Ground Floor Southway House. Postal code: CO2 7BA.

Currently there are 4 directors in the the firm, namely Gareth R., Leigh P. and Karl L. and others. In addition one secretary - Craig P. - is with the company. As of 1 May 2024, there was 1 ex director - David C.. There were no ex secretaries.

This company operates within the CO7 6HR postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1123124 . It is located at Level One, Gun Hill Trading Estate, Colchester with a total of 1 carsand 1 trailers.

Dac Contracting Limited Address / Contact

Office Address Ground Floor Southway House
Office Address2 29 Southway
Town Colchester
Post code CO2 7BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04869855
Date of Incorporation Mon, 18th Aug 2003
Industry Construction of commercial buildings
End of financial Year 28th February
Company age 21 years old
Account next due date Thu, 30th Nov 2023 (153 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sat, 17th Feb 2024 (2024-02-17)
Last confirmation statement dated Fri, 3rd Feb 2023

Company staff

Gareth R.

Position: Director

Appointed: 11 March 2019

Leigh P.

Position: Director

Appointed: 01 September 2013

Karl L.

Position: Director

Appointed: 09 May 2007

Craig P.

Position: Director

Appointed: 01 March 2007

Craig P.

Position: Secretary

Appointed: 01 December 2003

Brighton Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 18 August 2003

Resigned: 20 August 2003

David C.

Position: Director

Appointed: 18 August 2003

Resigned: 09 May 2007

Brighton Director Ltd

Position: Corporate Nominee Director

Appointed: 18 August 2003

Resigned: 20 August 2003

People with significant control

The register of PSCs who own or have control over the company is made up of 5 names. As we researched, there is Craig P. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Gareth R. This PSC has significiant influence or control over the company,. Moving on, there is D A C Group Ltd, who also meets the Companies House criteria to be listed as a PSC. This PSC has a legal form of "a limited company", owns 50,01-75% shares. This PSC , owns 50,01-75% shares.

Craig P.

Notified on 3 February 2017
Nature of control: significiant influence or control

Gareth R.

Notified on 6 March 2019
Nature of control: significiant influence or control

D A C Group Ltd

Level One Gunhill Trading Estate Ipswich Road, Dedham, Colchester, Essex, CO7 6HR, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered Companies House
Registration number 06444027
Notified on 3 February 2017
Nature of control: 50,01-75% shares

Leigh P.

Notified on 3 February 2017
Nature of control: significiant influence or control

Karl L.

Notified on 3 February 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-292017-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand219 041431 783921 890786 862307 472971 7001 283 814
Current Assets1 461 5121 695 1662 824 8912 586 2131 846 4322 483 0773 430 093
Debtors1 242 4711 263 3831 903 0011 799 3511 538 9601 511 3772 146 279
Net Assets Liabilities457 911529 385869 131454 282348 416938 2641 661 416
Other Debtors62 5427 788190 466199 500177 453140 279236 443
Property Plant Equipment34 02425 51781 821370 587373 757345 071810 652
Other
Amount Specific Advance Or Credit Directors   4 2504 250  
Amount Specific Advance Or Credit Made In Period Directors   6 750   
Amount Specific Advance Or Credit Repaid In Period Directors   2 500 4 250 
Accumulated Depreciation Impairment Property Plant Equipment2 3448 78842 86390 500193 118303 787442 326
Amounts Owed To Group Undertakings185 036195 951755 373881 218280 02592 297459 440
Amounts Recoverable On Contracts3 0003 000  33 20770 796 
Average Number Employees During Period23222931373741
Creditors8 2345 9302 037 581133 964176 19690 602178 111
Finance Lease Liabilities Present Value Total8 2345 930 133 964176 19690 602178 111
Increase From Depreciation Charge For Year Property Plant Equipment 6 444 47 637102 618110 669164 546
Net Current Assets Liabilities432 643509 798787 310274 942207 873750 6211 209 458
Other Creditors19 95738 62753 147148 22657 94378 82066 025
Other Taxation Social Security Payable28 13244 46368 731130 73227 487192 254175 515
Property Plant Equipment Gross Cost38 018 124 684461 087305 226648 8581 252 978
Provisions For Liabilities Balance Sheet Subtotal522  57 28357 01866 826180 583
Total Assets Less Current Liabilities466 667535 315869 131645 529581 6301 095 6922 020 110
Trade Creditors Trade Payables781 280897 7941 160 3301 090 4941 143 6471 234 2221 355 209
Trade Debtors Trade Receivables1 176 9291 252 5951 712 5351 599 8511 328 3001 300 3021 909 836
Disposals Decrease In Depreciation Impairment Property Plant Equipment      26 007
Disposals Property Plant Equipment      35 976
Increase Decrease In Property Plant Equipment   219 43885 78878 483331 691
Number Shares Issued Fully Paid      24
Par Value Share      1
Total Additions Including From Business Combinations Property Plant Equipment   336 403105 78881 983640 096

Transport Operator Data

Level One
Address Gun Hill Trading Estate , Ipswich Road , Dedham
City Colchester
Post code CO7 6HR
Vehicles 1
Trailers 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Small-sized company accounts made up to 2022/02/28
filed on: 23rd, November 2022
Free Download (9 pages)

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