Dan Collier Av Services Limited is a private limited company registered at Unit 1 The Cam Centre, Wilbury Way, Hitchin SG4 0TW. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-05-21, this 3-year-old company is run by 1 director.
Director Daniel C., appointed on 21 May 2020.
The company is officially categorised as "electrical installation" (Standard Industrial Classification code: 43210).
The last confirmation statement was sent on 2023-05-20 and the deadline for the subsequent filing is 2024-06-03. Furthermore, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Unit 1 The Cam Centre |
Office Address2 | Wilbury Way |
Town | Hitchin |
Post code | SG4 0TW |
Country of origin | United Kingdom |
Registration Number | 12615758 |
Date of Incorporation | Thu, 21st May 2020 |
Industry | Electrical installation |
End of financial Year | 31st May |
Company age | 4 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Daniel C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel C.
Notified on | 21 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 24 005 | 13 489 | 9 387 |
Current Assets | 24 006 | 15 830 | 16 957 |
Debtors | 1 | 1 | 6 785 |
Net Assets Liabilities | 7 911 | 451 | 272 |
Other Debtors | 1 | 1 | 6 614 |
Property Plant Equipment | 2 180 | 1 596 | 20 896 |
Total Inventories | 2 340 | 785 | |
Other | |||
Accrued Liabilities | 700 | 700 | 700 |
Accumulated Depreciation Impairment Property Plant Equipment | 726 | 1 501 | 8 466 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 906 | 191 | 26 265 |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 18 248 | 16 961 | 18 626 |
Dividend Per Share Interim | 40 000 | 55 000 | |
Finance Lease Liabilities Present Value Total | 5 198 | ||
Finance Lease Payments Owing Minimum Gross | 23 824 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 726 | 775 | 6 965 |
Net Current Assets Liabilities | 5 758 | -1 131 | 1 712 |
Other Creditors | 2 407 | 96 | |
Other Inventories | 2 340 | 785 | |
Property Plant Equipment Gross Cost | 2 906 | 3 097 | 29 362 |
Provisions For Liabilities Balance Sheet Subtotal | 27 | 14 | 3 710 |
Taxation Social Security Payable | 15 141 | 16 165 | 9 347 |
Total Assets Less Current Liabilities | 7 938 | 465 | 22 608 |
Total Borrowings | 18 626 | ||
Trade Debtors Trade Receivables | 171 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 8th, January 2024 |
accounts | Free Download (11 pages) |
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