Dcb Accountants Limited is a private limited company situated at Compton House, 104 Scotland Road, Penrith CA11 7NR. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-07-02, this 3-year-old company is run by 3 directors.
Director Christopher D., appointed on 02 July 2020. Director Thomas B., appointed on 02 July 2020. Director Steven C., appointed on 02 July 2020.
The company is officially categorised as "accounting and auditing activities" (SIC code: 69201).
The latest confirmation statement was sent on 2023-07-01 and the deadline for the subsequent filing is 2024-07-15. Likewise, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Compton House |
| Office Address2 | 104 Scotland Road |
| Town | Penrith |
| Post code | CA11 7NR |
| Country of origin | United Kingdom |
| Registration Number | 12713719 |
| Date of Incorporation | Thu, 2nd Jul 2020 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st August |
| Company age | 4 years old |
| Account next due date | Fri, 31st May 2024 (38 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 02 July 2020
Position: Director
Appointed: 02 July 2020
Position: Director
Appointed: 02 July 2020
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Christopher D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Christopher D.
| Notified on | 2 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 40 140 | 22 376 |
| Current Assets | 68 442 | 67 076 |
| Debtors | 28 302 | 44 700 |
| Net Assets Liabilities | 19 660 | 23 164 |
| Property Plant Equipment | 2 983 | 4 231 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 995 | 2 405 |
| Additional Provisions Increase From New Provisions Recognised | 411 | 265 |
| Average Number Employees During Period | 4 | 4 |
| Corporation Tax Payable | 15 695 | 12 285 |
| Creditors | 51 354 | 47 467 |
| Dividends Paid | 50 000 | 50 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 995 | 1 410 |
| Net Current Assets Liabilities | 17 088 | 19 609 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |
| Number Shares Issued Fully Paid | 1 000 | 1 000 |
| Other Taxation Social Security Payable | 207 | |
| Par Value Share | 1 | 1 |
| Profit Loss | 68 660 | 53 504 |
| Property Plant Equipment Gross Cost | 3 978 | 6 636 |
| Provisions | 411 | 676 |
| Provisions For Liabilities Balance Sheet Subtotal | 411 | 676 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 978 | 2 658 |
| Total Assets Less Current Liabilities | 20 071 | 23 840 |
| Trade Creditors Trade Payables | 35 | |
| Trade Debtors Trade Receivables | 28 302 | 44 700 |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2022-10-15 director's details were changed filed on: 14th, July 2023 |
officers | Free Download (2 pages) |
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