D&N Services Ltd is a private limited company registered at 27 Highlands Road, Rochdale OL11 5PD. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-07-04, this 6-year-old company is run by 1 director.
Director Shereen A., appointed on 04 July 2017.
The company is officially categorised as "general medical practice activities" (Standard Industrial Classification code: 86210).
The last confirmation statement was sent on 2023-07-03 and the due date for the subsequent filing is 2024-07-17. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 27 Highlands Road |
| Town | Rochdale |
| Post code | OL11 5PD |
| Country of origin | United Kingdom |
| Registration Number | 10849709 |
| Date of Incorporation | Tue, 4th Jul 2017 |
| Industry | General medical practice activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (47 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 04 July 2017
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Shereen A. This PSC and has 75,01-100% shares.
Shereen A.
| Notified on | 4 July 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 547 | 70 134 | ||||
| Current Assets | 52 383 | 71 004 | 41 253 | 83 483 | 114 146 | 85 032 |
| Net Assets Liabilities | 29 725 | 40 182 | 983 | 17 974 | 48 207 | 35 692 |
| Property Plant Equipment | 6 998 | 5 738 | ||||
| Total Inventories | 12 151 | 14 898 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 215 | -3 475 | -2 725 | -2 725 | -2 550 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 33 243 | 34 503 | ||||
| Average Number Employees During Period | 4 | 5 | 6 | 6 | 6 | 4 |
| Creditors | 43 665 | 48 765 | 52 355 | 76 863 | 23 003 | 7 191 |
| Fixed Assets | 24 222 | 19 141 | 13 080 | 12 274 | 6 998 | 5 738 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 260 | |||||
| Net Current Assets Liabilities | 8 718 | 24 516 | -9 372 | 8 425 | 91 143 | 77 841 |
| Other Creditors | 2 550 | 3 500 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 277 | 1 730 | 1 805 | 1 448 | ||
| Property Plant Equipment Gross Cost | 40 241 | 40 241 | ||||
| Taxation Social Security Payable | 9 294 | 7 191 | ||||
| Total Assets Less Current Liabilities | 32 940 | 43 657 | 3 708 | 20 699 | 50 757 | 83 579 |
| Trade Creditors Trade Payables | 11 159 | 44 387 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/03 filed on: 15th, July 2023 |
confirmation statement | Free Download (3 pages) |
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