Founded in 2014, Dlc Accountants, classified under reg no. 09221432 is an active company. Currently registered at 6 Holton Way WN3 6LZ, Wigan the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
There is a single director in the company at the moment - David C., appointed on 16 September 2014. In addition, a secretary was appointed - David C., appointed on 16 September 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Holton Way |
| Town | Wigan |
| Post code | WN3 6LZ |
| Country of origin | United Kingdom |
| Registration Number | 09221432 |
| Date of Incorporation | Tue, 16th Sep 2014 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 30th Sep 2023 (2023-09-30) |
| Last confirmation statement dated | Fri, 16th Sep 2022 |
Position: Secretary
Appointed: 16 September 2014
Position: Director
Appointed: 16 September 2014
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is David C. This PSC and has 75,01-100% shares.
David C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 111 | 185 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 688 | 5 292 | 14 393 | 8 828 | 4 541 | |||
| Current Assets | 3 839 | 6 256 | 5 512 | 7 808 | 5 577 | 23 018 | 16 067 | 19 920 |
| Debtors | 8 340 | 6 954 | 15 094 | |||||
| Net Assets Liabilities | 185 | 342 | 352 | 415 | 426 | 460 | 537 | |
| Other Debtors | 8 340 | 3 513 | 11 653 | |||||
| Property Plant Equipment | 2 663 | 1 775 | 887 | 2 774 | 1 387 | |||
| Total Inventories | 120 | 285 | 285 | 285 | 285 | |||
| Net Assets Liabilities Including Pension Asset Liability | 111 | 185 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 111 | 185 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 776 | 2 664 | 3 552 | 5 827 | 7 214 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 162 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings | 15 000 | 14 583 | 12 917 | |||||
| Creditors | 6 071 | 8 721 | 10 119 | 6 937 | 8 479 | 3 798 | 7 853 | |
| Deferred Income | 4 000 | |||||||
| Dividend Declared Payable | 5 883 | 2 598 | ||||||
| Finished Goods Goods For Resale | 120 | 285 | ||||||
| Fixed Assets | 3 551 | 2 663 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 888 | 888 | 2 275 | 1 387 | ||||
| Net Current Assets Liabilities | 111 | 185 | -3 209 | -2 311 | -1 360 | 14 539 | 12 269 | 12 067 |
| Property Plant Equipment Gross Cost | 4 439 | 4 439 | 4 439 | 8 601 | 8 601 | |||
| Taxation Social Security Payable | 4 236 | 4 339 | 4 479 | 3 798 | 7 853 | |||
| Total Assets Less Current Liabilities | 111 | 185 | 342 | 352 | 415 | 15 426 | 15 043 | 13 454 |
| Trade Debtors Trade Receivables | 3 441 | 3 441 | ||||||
| Creditors Due Within One Year | 3 728 | 6 071 | ||||||
| Profit Loss For Period | 8 511 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 16, 2023 filed on: 5th, November 2023 |
confirmation statement | Free Download (3 pages) |
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