Founded in 2006, Dpd Associates, classified under reg no. 05701876 is an active company. Currently registered at 2 Fallowfields NN6 7GA, Crick the company has been in the business for 18 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2023/02/28.
There is a single director in the firm at the moment - David D., appointed on 8 February 2006. In addition, a secretary was appointed - Diane D., appointed on 8 February 2006. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Fallowfields |
Town | Crick |
Post code | NN6 7GA |
Country of origin | United Kingdom |
Registration Number | 05701876 |
Date of Incorporation | Wed, 8th Feb 2006 |
Industry | Technical and vocational secondary education |
End of financial Year | 28th February |
Company age | 18 years old |
Account next due date | Sat, 30th Nov 2024 (221 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we researched, there is David D. The abovementioned PSC has 25-50% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Diane D. This PSC owns 25-50% shares and has 25-50% voting rights.
David D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 25-50% voting rights right to appoint and remove directors |
Diane D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||||
Cash Bank On Hand | 10 136 | 35 865 | 55 537 | 99 629 | 56 969 | 3 454 | 2 495 | 22 205 | |
Current Assets | 39 035 | 33 015 | 60 779 | 65 040 | 113 025 | 62 481 | 12 706 | 4 655 | 22 986 |
Debtors | 16 300 | 22 879 | 24 914 | 9 503 | 13 396 | 5 512 | 9 252 | 2 160 | 781 |
Net Assets Liabilities | 4 078 | 22 016 | 31 372 | 51 026 | 35 679 | 1 929 | 1 111 | 2 706 | |
Other Debtors | 2 535 | 3 600 | |||||||
Property Plant Equipment | 2 651 | 3 096 | 1 764 | 694 | 459 | 390 | 1 872 | 1 206 | |
Cash Bank In Hand | 22 735 | 10 136 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 14 765 | 4 078 | |||||||
Tangible Fixed Assets | 1 790 | 2 651 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 150 | 150 | |||||||
Profit Loss Account Reserve | 14 615 | 3 928 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 301 | 26 608 | 27 940 | 29 010 | 29 245 | 29 314 | 29 681 | 30 347 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 752 | 1 849 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 7 015 | 11 498 | |||||||
Creditors | 31 588 | 41 859 | 35 432 | 62 693 | 27 261 | 11 167 | 5 416 | 21 486 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 307 | 1 332 | 1 070 | 235 | 69 | 367 | 666 | ||
Net Current Assets Liabilities | 12 975 | 1 427 | 18 920 | 29 608 | 50 332 | 35 220 | 1 539 | -761 | 1 500 |
Other Creditors | 20 719 | 24 517 | 19 660 | 45 160 | 16 063 | 6 614 | 3 876 | 17 393 | |
Other Taxation Social Security Payable | 3 854 | 5 844 | |||||||
Property Plant Equipment Gross Cost | 27 952 | 29 704 | 29 704 | 29 704 | 29 704 | 29 704 | 31 553 | 31 553 | |
Taxation Social Security Payable | 17 342 | 15 772 | 17 533 | 11 198 | 4 553 | 1 540 | 4 093 | ||
Trade Debtors Trade Receivables | 22 879 | 24 914 | 9 503 | 13 396 | 2 977 | 5 652 | 2 160 | 781 | |
Capital Employed | 14 765 | 4 078 | |||||||
Creditors Due Within One Year | 26 060 | 31 588 | |||||||
Number Shares Allotted | 50 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
Tangible Fixed Assets Additions | 1 907 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 26 045 | 27 952 | |||||||
Tangible Fixed Assets Depreciation | 24 255 | 25 301 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 046 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 8th, June 2023 |
accounts | Free Download (5 pages) |
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