Dave Deacon Advertising & Design started in year 2010 as Private Limited Company with registration number 07310223. The Dave Deacon Advertising & Design company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Kingswinford at Brook House. Postal code: DY6 9HS.
The company has 2 directors, namely Adela G., David D.. Of them, David D. has been with the company the longest, being appointed on 9 July 2010 and Adela G. has been with the company for the least time - from 9 September 2011. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Brook House |
Office Address2 | Moss Grove |
Town | Kingswinford |
Post code | DY6 9HS |
Country of origin | United Kingdom |
Registration Number | 07310223 |
Date of Incorporation | Fri, 9th Jul 2010 |
Industry | Advertising agencies |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is David D. This PSC and has 75,01-100% shares.
David D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
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Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 293 642 | 375 187 | 386 272 | 367 724 | 340 381 | 300 957 |
Current Assets | 341 742 | 386 653 | 394 765 | 373 204 | 346 784 | 308 381 |
Debtors | 48 100 | 11 466 | 8 493 | 5 480 | 6 403 | 7 424 |
Net Assets Liabilities | 305 109 | 350 542 | 372 732 | 355 877 | 333 857 | 303 643 |
Property Plant Equipment | 2 180 | 1 296 | 455 | 231 | 2 141 | 2 181 |
Other Debtors | 566 | 2 724 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 124 | 10 008 | 10 849 | 11 073 | 10 577 | 10 895 |
Creditors | 38 399 | 37 161 | 22 402 | 17 514 | 14 661 | 6 373 |
Increase From Depreciation Charge For Year Property Plant Equipment | 884 | 841 | 224 | 194 | 449 | |
Net Current Assets Liabilities | 303 343 | 349 492 | 372 363 | 355 690 | 332 123 | 302 008 |
Other Creditors | 4 131 | 5 320 | 4 103 | 10 309 | 9 187 | 3 180 |
Other Taxation Social Security Payable | 30 884 | 28 096 | 17 873 | 7 205 | 5 474 | 3 193 |
Property Plant Equipment Gross Cost | 11 304 | 11 304 | 11 304 | 11 304 | 12 718 | 13 076 |
Provisions For Liabilities Balance Sheet Subtotal | 414 | 246 | 86 | 44 | 407 | 546 |
Total Assets Less Current Liabilities | 305 523 | 350 788 | 372 818 | 355 921 | 334 264 | 304 189 |
Trade Creditors Trade Payables | 3 384 | 3 745 | 427 | |||
Trade Debtors Trade Receivables | 48 100 | 11 466 | 8 493 | 5 480 | 5 837 | 4 700 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 690 | 131 | ||||
Disposals Property Plant Equipment | 833 | 1 049 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 247 | 1 407 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 23rd, October 2023 |
accounts | Free Download (9 pages) |
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