Dispute Data Ltd is a private limited company located at Unit B Lynstock Way, Lostock, Bolton BL6 4SG. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-05-28, this 4-year-old company is run by 1 director.
Director Charles W., appointed on 28 May 2019.
The company is officially classified as "data processing, hosting and related activities" (Standard Industrial Classification code: 63110), "quantity surveying activities" (Standard Industrial Classification code: 74902), "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was sent on 2023-06-02 and the date for the following filing is 2024-06-16. Likewise, the accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
Office Address | Unit B Lynstock Way |
Office Address2 | Lostock |
Town | Bolton |
Post code | BL6 4SG |
Country of origin | United Kingdom |
Registration Number | 12018647 |
Date of Incorporation | Tue, 28th May 2019 |
Industry | Data processing, hosting and related activities |
Industry | Quantity surveying activities |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Fri, 28th Feb 2025 (298 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Charles W. The abovementioned PSC and has 75,01-100% shares.
Charles W.
Notified on | 28 May 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 27 218 | 17 865 | 12 374 | |
Current Assets | 27 218 | 37 199 | 19 950 | 17 838 |
Debtors | 19 334 | 7 576 | ||
Net Assets Liabilities | 1 | 1 | 1 | -15 726 |
Other Debtors | 619 | 7 076 | ||
Property Plant Equipment | 5 230 | 2 893 | 1 491 | |
Other | ||||
Version Production Software | 2 020 | 2 021 | 2 022 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 781 | 4 118 | 6 597 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 077 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings | 29 253 | 26 251 | 19 438 | |
Creditors | 3 194 | 13 840 | -5 074 | 19 805 |
Fixed Assets | 5 230 | 1 491 | 691 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 337 | 2 479 | ||
Loans From Directors | -5 894 | -1 906 | -19 135 | |
Net Current Assets Liabilities | 24 024 | 23 359 | 25 024 | -1 967 |
Other Creditors | 500 | 500 | 500 | |
Prepayments Accrued Income | 17 600 | 500 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 500 | |||
Property Plant Equipment Gross Cost | 7 011 | 7 011 | 8 088 | |
Taxation Social Security Payable | 4 436 | 8 866 | 11 385 | |
Total Assets Less Current Liabilities | 29 254 | 26 252 | 26 515 | -1 276 |
Trade Creditors Trade Payables | -152 | 741 | 29 | |
Trade Debtors Trade Receivables | 1 115 | |||
Value-added Tax Payable | 4 304 | 5 639 | 2 147 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 27th, June 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy