Founded in 2017, Drac Engineering Services, classified under reg no. SC558992 is an active company. Currently registered at An'stac AB31 6BD, Banchory the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Rachel B., Donald C.. Of them, Rachel B., Donald C. have been with the company the longest, being appointed on 28 February 2017. As of 29 May 2024, there was 1 ex director - Alannah C.. There were no ex secretaries.
Office Address | An'stac |
Office Address2 | Woodlands Of Durris |
Town | Banchory |
Post code | AB31 6BD |
Country of origin | United Kingdom |
Registration Number | SC558992 |
Date of Incorporation | Tue, 28th Feb 2017 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Donald C. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Donald C.
Notified on | 28 February 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 43 252 | 43 512 | 106 459 | 118 916 | 150 324 | |
Current Assets | 80 426 | 82 113 | 138 911 | 155 729 | 184 489 | 186 489 |
Debtors | 37 174 | 38 601 | 32 452 | 36 657 | 34 165 | |
Net Assets Liabilities | 41 150 | 41 972 | 80 933 | 115 270 | 135 399 | |
Other Debtors | 5 895 | 5 217 | 1 464 | 9 490 | 1 802 | |
Property Plant Equipment | 4 601 | 4 372 | 3 562 | 6 168 | 4 626 | |
Other | ||||||
Amount Specific Advance Or Credit Directors | 3 635 | 702 | 7 852 | 2 121 | ||
Amount Specific Advance Or Credit Made In Period Directors | 3 635 | 8 554 | 2 121 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 635 | 9 973 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 062 | 2 320 | 3 130 | 2 634 | 4 176 | |
Average Number Employees During Period | 1 | 3 | 3 | 3 | 2 | 2 |
Creditors | 43 003 | 43 682 | 60 863 | 45 299 | 52 837 | 49 165 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 150 | 377 | 1 987 | |||
Disposals Property Plant Equipment | 599 | 1 149 | 3 271 | |||
Fixed Assets | 4 626 | 8 239 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 212 | 1 258 | 1 187 | 1 491 | 1 542 | |
Net Current Assets Liabilities | 37 423 | 38 431 | 78 048 | 110 274 | 131 652 | 137 324 |
Other Creditors | 2 027 | 3 512 | 9 360 | 1 260 | 5 340 | |
Other Taxation Social Security Payable | 40 514 | 39 210 | 49 454 | 44 196 | 47 497 | |
Property Plant Equipment Gross Cost | 5 663 | 6 692 | 6 692 | 8 802 | ||
Provisions For Liabilities Balance Sheet Subtotal | 874 | 831 | 677 | 1 172 | 879 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 262 | 1 029 | 1 149 | 5 381 | ||
Total Assets Less Current Liabilities | 42 024 | 42 803 | 81 610 | 116 442 | 136 278 | 145 563 |
Trade Creditors Trade Payables | 462 | 960 | 2 049 | -1 | ||
Trade Debtors Trade Receivables | 31 279 | 33 384 | 30 988 | 27 167 | 32 363 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (5 pages) |
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