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Dsa Bookkeeping Limited WARE


Dsa Bookkeeping Limited is a private limited company situated at The Old Boardroom, Collett Road, Ware SG12 7LR. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-13, this 5-year-old company is run by 1 director.
Director Diane A., appointed on 13 April 2018.
The company is officially categorised as "bookkeeping activities" (Standard Industrial Classification code: 69202).
The latest confirmation statement was sent on 2023-04-12 and the date for the next filing is 2024-04-26. Additionally, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.

Dsa Bookkeeping Limited Address / Contact

Office Address The Old Boardroom
Office Address2 Collett Road
Town Ware
Post code SG12 7LR
Country of origin United Kingdom

Company Information / Profile

Registration Number 11309124
Date of Incorporation Fri, 13th Apr 2018
Industry Bookkeeping activities
End of financial Year 30th April
Company age 6 years old
Account next due date Wed, 31st Jan 2024 (57 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 26th Apr 2024 (2024-04-26)
Last confirmation statement dated Wed, 12th Apr 2023

Company staff

Diane A.

Position: Director

Appointed: 13 April 2018

People with significant control

The list of PSCs that own or control the company includes 1 name. As we researched, there is Diane A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Diane A.

Notified on 13 April 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand2 9201 5501 431 16
Current Assets13 21428 55731 17744 09044 778
Debtors6 43027 00726 45228 49029 762
Net Assets Liabilities 12 1115 7285 8205 795
Other Debtors 2501 1081 4271 866
Property Plant Equipment9191 5211 083646 
Total Inventories3 864 3 29415 60015 000
Other
Accumulated Amortisation Impairment Intangible Assets2 2004 4006 6008 80011 000
Accumulated Depreciation Impairment Property Plant Equipment2306671 1051 5422 306
Average Number Employees During Period12233
Bank Borrowings Overdrafts 9 19019 88817 32014 931
Creditors10 97124 56719 88817 32025 562
Dividends Paid12 0007 500   
Fixed Assets9 7198 1215 4832 8461 510
Increase From Amortisation Charge For Year Intangible Assets2 2002 2002 2002 2002 200
Increase From Depreciation Charge For Year Property Plant Equipment230437438437764
Intangible Assets8 8006 6004 4002 200 
Intangible Assets Gross Cost11 00011 00011 00011 000 
Net Current Assets Liabilities2 2433 99020 13320 29419 216
Number Shares Issued Fully Paid100100100100100
Other Creditors3202 816 2902 540
Other Taxation Social Security Payable9 16712 3407 79016 50518 375
Par Value Share11111
Profit Loss23 8627 649-6 38392-25
Property Plant Equipment Gross Cost1 1492 1882 1882 1883 816
Total Additions Including From Business Combinations Intangible Assets11 000    
Total Additions Including From Business Combinations Property Plant Equipment1 1491 039  1 628
Total Assets Less Current Liabilities11 96212 11125 61623 14020 726
Trade Creditors Trade Payables1 4842211 6412 1722 258
Trade Debtors Trade Receivables6 43026 75725 34427 06327 896

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 10th, January 2024
Free Download (9 pages)

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