D.r. Accountancy Services Limited in Primett Road STEVENAGE - SG1 3EE

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D.r. Accountancy Services Limited STEVENAGE

Founded in 2007, D.r. Accountancy Services, classified under reg no. 06129937 is an active company. Currently registered at Stevendale House SG1 3EE, Stevenage the company has been in the business for seventeen years. Its financial year was closed on 5th April and its latest financial statement was filed on 2022-04-05.

At the moment there are 3 directors in the the company, namely Collette R., Julie C. and Karen H.. In addition one secretary - Julie C. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Debbie R. who worked with the the company until 7 April 2015.

D.r. Accountancy Services Limited Address / Contact

Office Address	Stevendale House
Office Address2	Primett Road
Town	Stevenage
Post code	SG1 3EE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06129937
Date of Incorporation	Tue, 27th Feb 2007
Industry	Accounting and auditing activities
End of financial Year	5th April
Company age	17 years old
Account next due date	Fri, 5th Jan 2024 (104 days after)
Account last made up date	Tue, 5th Apr 2022
Next confirmation statement due date	Tue, 12th Mar 2024 (2024-03-12)
Last confirmation statement dated	Mon, 27th Feb 2023

Company staff

Collette R.

Position: Director

Appointed: 21 February 2018

Julie C.

Position: Secretary

Appointed: 07 April 2015

Julie C.

Position: Director

Appointed: 07 April 2015

Karen H.

Position: Director

Appointed: 07 April 2015

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 27 February 2007

Resigned: 27 February 2007

Debbie R.

Position: Secretary

Appointed: 27 February 2007

Resigned: 07 April 2015

Debbie R.

Position: Director

Appointed: 27 February 2007

Resigned: 21 February 2018

Jill Y.

Position: Director

Appointed: 27 February 2007

Resigned: 07 April 2015

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 27 February 2007

Resigned: 27 February 2007

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Julie C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Julie C.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05

Balance Sheet
Cash Bank On Hand	573 468	130 876	67 795	413 412	673 100	857 351	817 780	402 815
Current Assets	576 108	133 531	70 375	415 692	678 285	858 791	817 880	402 815
Debtors	2 640	2 655	2 580	2 280	5 185	1 440	100
Other Debtors				120	4 615
Property Plant Equipment	7 494	8 152	6 114	4 586	3 439	2 579	1 934	1 450

Other
Accumulated Amortisation Impairment Intangible Assets	325 000	325 000	325 000	325 000	325 000	325 000	325 000
Accumulated Depreciation Impairment Property Plant Equipment	22 027	24 745	26 783	28 311	29 458	30 318	30 963	31 447
Administrative Expenses						908 545	924 904
Average Number Employees During Period					10	9	10	3
Corporation Tax Payable	122 072	120 161	109 123	100 741	71 092	38 911	16 637
Creditors	145 159	196 319	197 785	163 487	122 890	157 415	75 501	131 570
Fixed Assets	332 494	333 152	331 114	329 586	328 439	327 579	326 934	326 450
Increase From Depreciation Charge For Year Property Plant Equipment		2 718	2 038	1 528	1 147	860	645	484
Intangible Assets	325 000	325 000	325 000	325 000	325 000	325 000	325 000	325 000
Intangible Assets Gross Cost	650 000	650 000	650 000	650 000	650 000	650 000	650 000
Net Current Assets Liabilities	430 949	-62 788	-127 410	252 205	555 395	701 376	742 379	271 245
Other Creditors	26	10 960	29 964	46 180	41 609	29 399	23 005	2 231
Other Interest Receivable Similar Income Finance Income						147	68
Other Taxation Social Security Payable	13 974	61 932	58 453	15 627	10 062	88 891	35 613	129 339
Profit Loss On Ordinary Activities Before Tax						204 032	86 995
Property Plant Equipment Gross Cost	29 521	32 897	32 897	32 897	32 897	32 897	32 897
Tax Tax Credit On Profit Or Loss On Ordinary Activities						38 911	16 637
Total Additions Including From Business Combinations Property Plant Equipment		3 376
Total Assets Less Current Liabilities	763 443	270 364	203 704	581 791	883 834	1 028 955	1 069 313	597 695
Trade Creditors Trade Payables	9 087	3 266	245	939	127	214	246
Trade Debtors Trade Receivables	2 640	2 655	2 580	2 160	570	1 440	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-05 filed on: 5th, January 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-05 filed on: 5th, January 2024	accounts	Free Download (8 pages)
CH01	On 2023-06-05 director's details were changed filed on: 5th, June 2023	officers	Free Download (2 pages)
CH03	On 2023-06-05 secretary's details were changed filed on: 5th, June 2023	officers	Free Download (1 page)
CH01	On 2023-06-05 director's details were changed filed on: 5th, June 2023	officers	Free Download (2 pages)
CH01	On 2023-06-05 director's details were changed filed on: 5th, June 2023	officers	Free Download (2 pages)
AD01	New registered office address Stevendale House Primett Road Stevenage SG1 3EE. Change occurred on 2023-06-05. Company's previous address: Equity House 31a Queensway Stevenage SG1 1DA. filed on: 5th, June 2023	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2022-04-05 filed on: 5th, January 2023	accounts	Free Download (12 pages)
CH01	On 2022-01-25 director's details were changed filed on: 25th, February 2022	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2021-04-05 filed on: 23rd, December 2021	accounts	Free Download (8 pages)
CH03	On 2021-11-19 secretary's details were changed filed on: 19th, November 2021	officers	Free Download (1 page)
CH01	On 2021-11-19 director's details were changed filed on: 19th, November 2021	officers	Free Download (2 pages)
CH01	On 2021-11-19 director's details were changed filed on: 19th, November 2021	officers	Free Download (2 pages)
CH01	On 2021-11-19 director's details were changed filed on: 19th, November 2021	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2020-04-05 filed on: 4th, January 2021	accounts	Free Download (8 pages)
CH01	On 2019-07-27 director's details were changed filed on: 21st, November 2019	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2019-04-05 filed on: 15th, October 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2018-04-05 filed on: 24th, September 2018	accounts	Free Download (8 pages)
AP01	New director was appointed on 2018-02-21 filed on: 21st, February 2018	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2018-02-21 filed on: 21st, February 2018	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 2017-04-05 filed on: 5th, September 2017	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2016-04-05 filed on: 18th, November 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-02-27 filed on: 17th, March 2016	annual return	Free Download (19 pages)
SH01	Statement of Capital on 2016-03-17: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-04-05 filed on: 16th, November 2015	accounts	Free Download (6 pages)
TM02	Termination of appointment as a secretary on 2015-04-07 filed on: 13th, May 2015	officers	Free Download (2 pages)
AP01	New director was appointed on 2015-04-07 filed on: 20th, April 2015	officers
AP01	New director was appointed on 2015-04-07 filed on: 20th, April 2015	officers
AP03	Appointment (date: 2015-04-07) of a secretary filed on: 20th, April 2015	officers	Free Download (3 pages)
TM01	Director's appointment was terminated on 2015-04-07 filed on: 20th, April 2015	officers
AR01	Annual return with full list of company shareholders, made up to 2015-02-27 filed on: 31st, March 2015	annual return	Free Download (14 pages)
AA	Total exemption small company accounts data made up to 2014-04-05 filed on: 28th, August 2014	accounts	Free Download (6 pages)
AR01	Annual return for the period up to 2014-02-27 filed on: 6th, March 2014	annual return	Free Download (14 pages)
AA	Total exemption small company accounts data made up to 2013-04-05 filed on: 10th, September 2013	accounts	Free Download (6 pages)
AR01	Annual return for the period up to 2013-02-27 filed on: 4th, March 2013	annual return	Free Download (14 pages)
AA	Total exemption small company accounts data made up to 2012-04-05 filed on: 7th, August 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-02-27 filed on: 5th, March 2012	annual return	Free Download (14 pages)
AA	Total exemption small company accounts data made up to 2011-04-05 filed on: 9th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return for the period up to 2011-02-27 filed on: 2nd, March 2011	annual return	Free Download (14 pages)
AA	Total exemption small company accounts data made up to 2010-04-05 filed on: 21st, April 2010	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-02-27 filed on: 4th, March 2010	annual return	Free Download (14 pages)
AA	Total exemption small company accounts data made up to 2009-04-05 filed on: 9th, September 2009	accounts	Free Download (6 pages)
363a	Period up to 2009-03-09 - Annual return with full member list filed on: 9th, March 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-04-05 filed on: 19th, December 2008	accounts	Free Download (6 pages)
363s	Period up to 2008-03-28 - Annual return with full member list filed on: 28th, March 2008	annual return	Free Download (7 pages)
225	Accounting reference date extended from 29/02/08 to 05/04/08 filed on: 15th, April 2007	accounts	Free Download (1 page)
225	Accounting reference date extended from 29/02/08 to 05/04/08 filed on: 15th, April 2007	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on 2007-02-27. Value of each share 1 £, total number of shares: 100. filed on: 14th, April 2007	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2007-02-27. Value of each share 1 £, total number of shares: 100. filed on: 14th, April 2007	capital	Free Download (2 pages)
288a	On 2007-03-09 New secretary appointed;new director appointed filed on: 9th, March 2007	officers	Free Download (2 pages)
288b	On 2007-03-09 Director resigned filed on: 9th, March 2007	officers	Free Download (1 page)
288a	On 2007-03-09 New director appointed filed on: 9th, March 2007	officers	Free Download (2 pages)
288b	On 2007-03-09 Director resigned filed on: 9th, March 2007	officers	Free Download (1 page)
288b	On 2007-03-09 Secretary resigned filed on: 9th, March 2007	officers	Free Download (1 page)
288b	On 2007-03-09 Secretary resigned filed on: 9th, March 2007	officers	Free Download (1 page)
288a	On 2007-03-09 New director appointed filed on: 9th, March 2007	officers	Free Download (2 pages)
288a	On 2007-03-09 New secretary appointed;new director appointed filed on: 9th, March 2007	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 27th, February 2007	incorporation	Free Download (20 pages)
NEWINC	Incorporation filed on: 27th, February 2007	incorporation	Free Download (20 pages)

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