D&C Counting Ltd is a private limited company that can be found at 12 25 Village Road, Enfield EN1 2ED. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-05-12, this 6-year-old company is run by 1 director.
Director Deanne P., appointed on 20 May 2017.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229), "combined office administrative service activities" (Standard Industrial Classification: 82110), "bookkeeping activities" (Standard Industrial Classification: 69202).
The last confirmation statement was sent on 2023-07-21 and the deadline for the subsequent filing is 2024-08-04. Additionally, the accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
| Office Address | 12 25 Village Road |
| Town | Enfield |
| Post code | EN1 2ED |
| Country of origin | United Kingdom |
| Registration Number | 10768920 |
| Date of Incorporation | Fri, 12th May 2017 |
| Industry | Management consultancy activities other than financial management |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Fri, 28th Feb 2025 (306 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 20 May 2017
The register of PSCs who own or have control over the company includes 3 names. As we found, there is Deanne P. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Michael S. This PSC owns 75,01-100% shares. Moving on, there is Deanne P., who also fulfils the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Deanne P.
| Notified on | 20 May 2017 |
| Nature of control: |
significiant influence or control |
Michael S.
| Notified on | 10 April 2019 |
| Ceased on | 1 April 2022 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
Deanne P.
| Notified on | 12 May 2017 |
| Ceased on | 10 April 2019 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 000 | |||||
| Current Assets | 1 000 | 1 000 | 1 000 | 2 000 | 2 500 | 1 000 |
| Net Assets Liabilities | 1 842 | 1 542 | 212 | 1 822 | 2 702 | 2 202 |
| Property Plant Equipment | 2 790 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | 370 | 690 | 780 | 700 | 700 |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 500 | 350 | 1 500 | 1 500 | 2 000 | 1 000 |
| Depreciation Amortisation Impairment Expense | 1 332 | 980 | 1 100 | 950 | ||
| Fixed Assets | 2 790 | 1 860 | 3 500 | 4 800 | 5 100 | 5 100 |
| Net Current Assets Liabilities | 1 000 | 1 000 | -500 | 500 | 500 | |
| Profit Loss | 4 604 | 3 116 | 3 635 | 3 200 | ||
| Property Plant Equipment Gross Cost | 2 790 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 000 | 600 | 600 | 700 | 700 | 700 |
| Raw Materials Consumables Used | 1 470 | 4 370 | 4 700 | 4 980 | ||
| Staff Costs Employee Benefits Expense | 800 | 1 500 | 1 750 | 1 900 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 735 | 730 | 852 | 750 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 790 | |||||
| Total Assets Less Current Liabilities | 3 792 | 2 862 | 4 502 | 5 302 | 5 602 | 5 102 |
| Turnover Revenue | 8 941 | 10 696 | 12 037 | 11 780 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2021/05/31 filed on: 21st, July 2023 |
accounts | Free Download (10 pages) |
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