Dace Consultancy started in year 2015 as Private Limited Company with registration number 09426596. The Dace Consultancy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wrexham at Knowle Cottage Gresford Road. Postal code: LL12 0NN.
The company has 2 directors, namely Claire N., David N.. Of them, David N. has been with the company the longest, being appointed on 6 February 2015 and Claire N. has been with the company for the least time - from 22 February 2016. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Knowle Cottage Gresford Road |
Office Address2 | Llay |
Town | Wrexham |
Post code | LL12 0NN |
Country of origin | United Kingdom |
Registration Number | 09426596 |
Date of Incorporation | Fri, 6th Feb 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is David N. This PSC and has 25-50% shares. Another one in the PSC register is Claire N. This PSC owns 25-50% shares.
David N.
Notified on | 6 February 2017 |
Nature of control: |
25-50% shares |
Claire N.
Notified on | 6 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 235 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 16 972 | 9 204 | 3 579 | 9 609 | 1 325 | 479 | 24 311 | 63 068 |
Current Assets | 29 601 | 23 185 | 19 736 | 31 786 | 23 829 | 12 297 | 32 175 | 99 523 |
Debtors | 12 629 | 13 981 | 16 157 | 22 177 | 22 504 | 11 818 | 7 864 | 36 455 |
Other Debtors | 8 669 | 22 177 | 22 504 | 2 818 | 2 818 | 21 193 | ||
Property Plant Equipment | 133 | 66 | 493 | 246 | 291 | |||
Cash Bank In Hand | 16 972 | |||||||
Tangible Fixed Assets | 133 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 1 233 | |||||||
Shareholder Funds | 1 235 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 67 | 134 | 200 | 200 | 247 | 494 | 887 | 1 178 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 28 499 | 23 038 | 19 703 | 30 264 | 14 670 | 7 527 | 29 027 | 44 254 |
Increase From Depreciation Charge For Year Property Plant Equipment | 67 | 66 | 247 | 247 | 393 | 291 | ||
Net Current Assets Liabilities | 1 102 | 147 | 33 | 1 522 | 9 159 | 4 770 | 3 148 | 55 269 |
Other Creditors | 1 778 | 8 703 | 959 | 1 215 | 1 709 | 1 501 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 200 | |||||||
Other Disposals Property Plant Equipment | 200 | |||||||
Other Taxation Social Security Payable | 17 925 | 21 561 | 13 711 | 5 352 | 27 318 | 42 753 | ||
Property Plant Equipment Gross Cost | 200 | 200 | 200 | 200 | 740 | 740 | 1 178 | |
Total Additions Including From Business Combinations Property Plant Equipment | 740 | 438 | ||||||
Total Assets Less Current Liabilities | 1 235 | 213 | 33 | 1 522 | 9 652 | 5 016 | 3 439 | 55 269 |
Trade Creditors Trade Payables | 960 | |||||||
Trade Debtors Trade Receivables | 7 488 | 9 000 | 5 046 | 15 262 | ||||
Creditors Due Within One Year | 28 499 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 200 | |||||||
Tangible Fixed Assets Cost Or Valuation | 200 | |||||||
Tangible Fixed Assets Depreciation | 67 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 67 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 6, 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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