Dolan Accountancy Limited is a private limited company registered at Unit 36 Silk Mill Industrial Estate, Brook Street, Tring HP23 5EF. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-23, this 6-year-old company is run by 1 director.
Director Simon D., appointed on 23 June 2017.
The company is categorised as "accounting and auditing activities" (SIC: 69201).
The last confirmation statement was filed on 2023-06-21 and the date for the next filing is 2024-07-05. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Unit 36 Silk Mill Industrial Estate |
| Office Address2 | Brook Street |
| Town | Tring |
| Post code | HP23 5EF |
| Country of origin | United Kingdom |
| Registration Number | 10834290 |
| Date of Incorporation | Fri, 23rd Jun 2017 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 23 June 2017
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Simon D. This PSC and has 75,01-100% shares.
Simon D.
| Notified on | 23 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 668 | 46 707 | 216 574 | 79 658 | 138 442 | 204 782 |
| Current Assets | 39 315 | 111 627 | 364 461 | 221 203 | 167 898 | 256 472 |
| Debtors | 22 312 | 67 077 | 147 887 | 141 545 | 29 456 | 51 690 |
| Net Assets Liabilities | 299 780 | -366 306 | -3 778 | 94 808 | 189 842 | 205 378 |
| Property Plant Equipment | 17 608 | 12 401 | 7 839 | 467 | 3 750 | 5 425 |
| Other Debtors | 9 434 | 7 139 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -12 816 | -34 473 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 6 743 | 14 115 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 231 | 15 397 | 24 363 | 33 433 | 34 241 | 37 403 |
| Additions Other Than Through Business Combinations Intangible Assets | 25 110 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 091 | 4 837 | ||||
| Average Number Employees During Period | 12 | 11 | 11 | 11 | 11 | |
| Balances Amounts Owed By Related Parties | 100 000 | |||||
| Creditors | 31 520 | 301 207 | 413 924 | 183 862 | 104 131 | 70 901 |
| Fixed Assets | 51 325 | 46 117 | 41 556 | 58 588 | 30 724 | 50 137 |
| Income From Related Parties | 100 000 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 6 743 | 7 372 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 167 | 8 966 | 9 070 | 809 | 3 162 | |
| Intangible Assets | 33 717 | 33 717 | 33 717 | 33 717 | 26 974 | 44 712 |
| Intangible Assets Gross Cost | 33 717 | 33 717 | 33 717 | 33 717 | 33 717 | 58 827 |
| Net Current Assets Liabilities | 7 795 | -187 424 | -49 463 | 37 341 | 171 934 | 189 714 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 108 167 | 4 143 | ||||
| Property Plant Equipment Gross Cost | 23 839 | 27 798 | 32 202 | 33 900 | 37 991 | 42 828 |
| Provisions For Liabilities Balance Sheet Subtotal | -4 129 | 1 121 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 959 | 4 404 | 1 698 | |||
| Total Assets Less Current Liabilities | 59 120 | -141 306 | -7 907 | 95 929 | 202 658 | 239 851 |
| Bank Borrowings Overdrafts | 1 765 | 1 445 | ||||
| Investments Fixed Assets | 24 404 | |||||
| Loans To Associates | 24 404 | |||||
| Other Creditors | 58 523 | 13 475 | ||||
| Other Taxation Social Security Payable | 132 319 | 153 308 | ||||
| Trade Creditors Trade Payables | 221 317 | 15 634 | ||||
| Trade Debtors Trade Receivables | 138 453 | 134 406 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/21 filed on: 10th, July 2023 |
confirmation statement | Free Download (3 pages) |
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