Dc Pvt started in year 2015 as Private Limited Company with registration number 09424299. The Dc Pvt company has been functioning successfully for nine years now and its status is active. The firm's office is based in Andover at Unit 1b. Postal code: SP10 3BE.
The firm has 2 directors, namely Manish C., Shilpa C.. Of them, Manish C., Shilpa C. have been with the company the longest, being appointed on 30 November 2017. As of 26 April 2024, there were 3 ex directors - Nicola H., Nidhi K. and others listed below. There were no ex secretaries.
| Office Address | Unit 1b |
| Office Address2 | 132 Weyhill Road |
| Town | Andover |
| Post code | SP10 3BE |
| Country of origin | United Kingdom |
| Registration Number | 09424299 |
| Date of Incorporation | Thu, 5th Feb 2015 |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 30 November 2017
Position: Director
Appointed: 30 November 2017
The list of persons with significant control who own or control the company is made up of 3 names. As we found, there is Shilpa C. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Manish C. This PSC owns 25-50% shares. Moving on, there is Rajiv K., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Shilpa C.
| Notified on | 15 March 2017 |
| Nature of control: |
25-50% shares |
Manish C.
| Notified on | 15 March 2017 |
| Nature of control: |
25-50% shares |
Rajiv K.
| Notified on | 6 April 2016 |
| Ceased on | 15 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-08-31 |
| Net Worth | 55 | 99 348 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 73 192 | 118 104 | 619 544 | |||||
| Current Assets | 955 | 125 172 | 258 069 | 97 542 | 275 378 | 275 378 | 362 673 | 690 088 |
| Debtors | 202 186 | 244 569 | 70 544 | |||||
| Net Assets Liabilities | 99 348 | 180 180 | 90 397 | 89 123 | 89 123 | 150 247 | 166 878 | |
| Other Debtors | 15 086 | 53 048 | 54 950 | |||||
| Property Plant Equipment | 89 034 | |||||||
| Cash Bank In Hand | 955 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 55 | 99 348 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -45 | |||||||
| Shareholder Funds | 55 | 99 348 | ||||||
| Other | ||||||||
| Accrued Liabilities | -65 387 | -114 965 | -46 478 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 257 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 111 291 | |||||||
| Amounts Owed By Related Parties | 2 421 | 5 362 | ||||||
| Average Number Employees During Period | 2 | 2 | 13 | 13 | 13 | |||
| Bank Borrowings | 41 824 | 50 000 | ||||||
| Bank Overdrafts | 508 | 46 022 | ||||||
| Creditors | 25 824 | 77 889 | 63 697 | 254 807 | 254 807 | 50 000 | 625 487 | |
| Dividend Per Share Interim | 860 | 900 | 900 | |||||
| Fixed Assets | 56 552 | 68 552 | 78 037 | 169 690 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 257 | |||||||
| Investments Fixed Assets | 68 552 | 78 037 | 80 656 | |||||
| Investments In Associates | 68 552 | 78 037 | 80 656 | |||||
| Net Current Assets Liabilities | 55 | 99 348 | 180 180 | 33 845 | 20 571 | 20 571 | 122 210 | 622 675 |
| Other Creditors | 204 045 | 221 173 | 35 970 | |||||
| Prepayments | 100 | 100 | 5 132 | |||||
| Property Plant Equipment Gross Cost | 111 291 | |||||||
| Taxation Social Security Payable | 32 | |||||||
| Total Assets Less Current Liabilities | 55 | 99 348 | 180 180 | 90 397 | 89 123 | 89 123 | 200 247 | 792 365 |
| Total Borrowings | 42 332 | 50 000 | 625 487 | |||||
| Trade Creditors Trade Payables | 73 785 | 51 388 | 50 038 | |||||
| Trade Debtors Trade Receivables | 187 000 | 189 000 | 5 100 | |||||
| Company Contributions To Money Purchase Plans Directors | 286 666 | |||||||
| Creditors Due Within One Year | 900 | 25 824 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 3rd December 2023 filed on: 28th, December 2023 |
confirmation statement | Free Download (3 pages) |
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