Drs Accountancy started in year 2014 as Private Limited Company with registration number 09308356. The Drs Accountancy company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hove at W8a Knoll Business Centre. Postal code: BN3 7GS.
The company has one director. David S., appointed on 12 November 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | W8a Knoll Business Centre |
Office Address2 | 325-327 Old Shoreham Road |
Town | Hove |
Post code | BN3 7GS |
Country of origin | United Kingdom |
Registration Number | 09308356 |
Date of Incorporation | Wed, 12th Nov 2014 |
Industry | Fund management activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is David S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-04-30 | 2022-04-30 |
Net Worth | 10 | 10 | ||||||
Balance Sheet | ||||||||
Current Assets | 18 684 | 18 206 | 67 331 | 111 896 | 140 127 | 141 430 | 116 316 | |
Net Assets Liabilities | 10 | 708 | 47 236 | 87 488 | 105 048 | 102 906 | 100 068 | |
Cash Bank In Hand | 13 819 | |||||||
Debtors | 4 865 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 | 10 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Shareholder Funds | 10 | 10 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | -4 364 | -31 181 | -17 292 | -26 636 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 54 759 | 56 696 | 19 791 | 60 024 | 10 190 | 1 270 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 53 385 | 29 879 | 50 972 | 42 732 | 846 | 27 906 | ||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 18 674 | 18 699 | 21 767 | 25 649 | 37 490 | 40 197 | 17 231 | |
Fixed Assets | 1 201 | 1 672 | 1 241 | 2 411 | 1 673 | 983 | ||
Net Current Assets Liabilities | 10 | -493 | 45 564 | 86 247 | 102 637 | 101 233 | 99 085 | |
Total Assets Less Current Liabilities | 10 | 708 | 47 236 | 87 488 | 105 048 | 102 906 | 100 068 | |
Creditors Due Within One Year | 18 674 | |||||||
Number Shares Allotted | 10 | 10 | ||||||
Par Value Share | 1 | 1 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 |
Type | Category | Free download | |
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AA01 |
Previous accounting period extended from April 30, 2023 to October 31, 2023 filed on: 28th, December 2023 |
accounts | Free Download (1 page) |
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