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Drac Consulting Limited CARDIFF

Founded in 2009, Drac Consulting, classified under reg no. 06907880 is an active company. Currently registered at 4 Ty-nant Court CF15 8LW, Cardiff the company has been in the business for 15 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.

The company has 2 directors, namely Carl B., Thomas W.. Of them, Carl B., Thomas W. have been with the company the longest, being appointed on 18 May 2009. As of 23 April 2024, there were 2 ex directors - Alun D., David F. and others listed below. There were no ex secretaries.

Drac Consulting Limited Address / Contact

Office Address 4 Ty-nant Court
Office Address2 Morganstown
Town Cardiff
Post code CF15 8LW
Country of origin United Kingdom

Company Information / Profile

Registration Number 06907880
Date of Incorporation Mon, 18th May 2009
Industry Other business support service activities not elsewhere classified
End of financial Year 31st July
Company age 15 years old
Account next due date Tue, 30th Apr 2024 (7 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 25th May 2024 (2024-05-25)
Last confirmation statement dated Thu, 11th May 2023

Company staff

Carl B.

Position: Director

Appointed: 18 May 2009

Thomas W.

Position: Director

Appointed: 18 May 2009

Alun D.

Position: Director

Appointed: 18 May 2009

Resigned: 11 April 2013

David F.

Position: Director

Appointed: 18 May 2009

Resigned: 11 April 2013

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we researched, there is Thomas W. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Carl B. This PSC owns 25-50% shares.

Thomas W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Carl B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth8 732103 896140 553       
Balance Sheet
Cash Bank On Hand  112 29143 640163 450109 507251 225205 249500 672626 842
Current Assets152 658286 279219 427213 740430 426297 087358 805311 677584 232739 679
Debtors124 033103 141107 136170 100266 976187 580107 580106 42883 560112 837
Net Assets Liabilities  140 553148 517257 004235 558279 834260 925457 459591 084
Other Debtors  61 53372 71343 82069 05318 516  418
Property Plant Equipment  3 2162 41610 7816 9266 8827 136108 583138 143
Cash Bank In Hand28 625183 138112 291       
Net Assets Liabilities Including Pension Asset Liability8 732103 896140 553       
Tangible Fixed Assets790313 216       
Reserves/Capital
Called Up Share Capital505050       
Profit Loss Account Reserve8 632103 796140 453       
Shareholder Funds8 732103 896140 553       
Other
Accrued Liabilities Deferred Income      1 8501 8501 9432 100
Accumulated Depreciation Impairment Property Plant Equipment  19 24220 04223 89727 75232 87838 43143 81174 355
Additions Other Than Through Business Combinations Property Plant Equipment    12 220  5 807106 82760 104
Average Number Employees During Period  346778810
Bank Borrowings Overdrafts     1 0021611818156
Corporation Tax Payable  23 09116 69344 48714 54929 38814 16254 20173 311
Creditors  82 09067 639184 20368 45584 87456 81270 57195 103
Depreciation Rate Used For Property Plant Equipment   202020    
Finance Lease Liabilities Present Value Total        70 57195 103
Future Minimum Lease Payments Under Non-cancellable Operating Leases  15 25015 25015 25030 50215 25115 25115 25145 753
Increase From Depreciation Charge For Year Property Plant Equipment   8003 8553 8555 1265 5535 38030 544
Net Current Assets Liabilities42 456118 657137 337146 101246 223228 632    
Other Creditors  33 77616 55660 88216 056705 15 8722 240
Other Taxation Social Security Payable  16 67015 58251 46531 89257 57928 00849 30156 965
Prepayments Accrued Income      18 51629 09442 65847 936
Property Plant Equipment Gross Cost   22 45834 67834 67839 76045 567152 394212 498
Provisions For Liabilities Balance Sheet Subtotal      9791 076  
Total Additions Including From Business Combinations Property Plant Equipment      5 082   
Total Assets Less Current Liabilities43 246118 688140 553148 517257 004235 558    
Trade Creditors Trade Payables  8 55318 80827 36920 50824 57912 77414 0427 938
Trade Debtors Trade Receivables  45 60397 387223 156118 52789 06477 33440 90264 483
Creditors Due After One Year34 51414 792        
Creditors Due Within One Year110 202167 62282 090       
Fixed Assets790313 216       
Other Aggregate Reserves505050       
Tangible Fixed Assets Additions  4 000       
Tangible Fixed Assets Cost Or Valuation33 44433 44422 458       
Tangible Fixed Assets Depreciation32 65433 41319 242       
Tangible Fixed Assets Depreciation Charged In Period 759800       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  14 971       
Tangible Fixed Assets Disposals  14 986       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Monday 31st July 2023
filed on: 19th, March 2024 		Free Download (8 pages)

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