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Dsc Accountancy Limited HARROGATE

Founded in 2016, Dsc Accountancy, classified under reg no. 10253238 is an active company. Currently registered at Tattersall House HG1 5LT, Harrogate the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

The company has 2 directors, namely Graham F., John G.. Of them, Graham F., John G. have been with the company the longest, being appointed on 27 June 2016. As of 29 April 2024, there was 1 ex director - John C.. There were no ex secretaries.

Dsc Accountancy Limited Address / Contact

Office Address Tattersall House
Office Address2 East Parade
Town Harrogate
Post code HG1 5LT
Country of origin United Kingdom

Company Information / Profile

Registration Number 10253238
Date of Incorporation Mon, 27th Jun 2016
Industry Accounting and auditing activities
End of financial Year 31st March
Company age 8 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 10th Jul 2024 (2024-07-10)
Last confirmation statement dated Mon, 26th Jun 2023

Company staff

Graham F.

Position: Director

Appointed: 27 June 2016

John G.

Position: Director

Appointed: 27 June 2016

John C.

Position: Director

Appointed: 27 June 2016

Resigned: 31 March 2023

People with significant control

The list of persons with significant control that own or control the company consists of 3 names. As we discovered, there is John G. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Graham F. This PSC owns 25-50% shares. The third one is John C., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.

John G.

Notified on 27 June 2016
Nature of control: 50,01-75% shares

Graham F.

Notified on 27 June 2016
Nature of control: 25-50% shares

John C.

Notified on 27 June 2016
Ceased on 31 March 2023
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand8 04136 76119 12642 36926 92484 17569 561
Current Assets138 448213 251167 256179 424149 357223 308173 698
Debtors73 228116 145101 037101 45784 515105 56966 792
Net Assets Liabilities10 08316 13974 936149 793244 809310 315216 253
Other Debtors1 6277543 5413 372   
Property Plant Equipment4 4973 5802 6621 344727158 
Total Inventories52 23557 95144 66933 08035 875  
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal250 00060 000     
Accumulated Amortisation Impairment Intangible Assets24 639123 197165 435207 673249 912292 151334 390
Accumulated Depreciation Impairment Property Plant Equipment891 0061 9241 7392 3562 9253 083
Average Number Employees During Period4433   
Bank Borrowings Overdrafts210 000281 250140 50266 49742 09432 34422 641
Creditors210 000281 250140 50266 49742 09432 34422 641
Fixed Assets472 645373 170330 014286 458243 602200 794158 397
Future Minimum Lease Payments Under Non-cancellable Operating Leases 8 3758 375    
Increase From Amortisation Charge For Year Intangible Assets24 64098 55842 23842 23842 239 42 239
Increase From Depreciation Charge For Year Property Plant Equipment89917918616617 158
Intangible Assets468 148369 590327 352285 114242 875200 636158 397
Intangible Assets Gross Cost492 787492 787492 787492 787 492 787 
Net Current Assets Liabilities-2 560-15 781-114 576-70 16843 301141 86580 497
Other Creditors122 371199 163182 522146 30546 223  
Other Taxation Social Security Payable7 48126 18523 90727 77651 48943 46263 238
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal4 9442 3942 4242 5182 04333 56437 345
Property Plant Equipment Gross Cost4 5864 5864 5863 083 3 083 
Total Additions Including From Business Combinations Intangible Assets492 786      
Total Additions Including From Business Combinations Property Plant Equipment4 586  396   
Total Assets Less Current Liabilities470 083282 389215 438216 290286 903342 659238 894
Trade Creditors Trade Payables11 1563 6844035114383814 137
Trade Debtors Trade Receivables71 601115 39197 49698 08584 515105 56966 792
Disposals Decrease In Depreciation Impairment Property Plant Equipment   801   
Disposals Property Plant Equipment   1 899   

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 13th, December 2023 		Free Download (9 pages)

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