R W Dack & Sons started in year 2014 as Private Limited Company with registration number 09279034. The R W Dack & Sons company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Seaton at 97 To 101 Harepath Road. Postal code: EX12 2DX.
The company has 3 directors, namely Gary D., Jason D. and Stacy D.. Of them, Gary D., Jason D., Stacy D. have been with the company the longest, being appointed on 24 October 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 97 To 101 Harepath Road |
Town | Seaton |
Post code | EX12 2DX |
Country of origin | United Kingdom |
Registration Number | 09279034 |
Date of Incorporation | Fri, 24th Oct 2014 |
Industry | Development of building projects |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (91 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
Last confirmation statement dated | Mon, 23rd Oct 2023 |
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats researched, there is Gary D. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Jason D. This PSC owns 25-50% shares. Moving on, there is Stacy D., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Gary D.
Notified on | 24 October 2016 |
Nature of control: |
25-50% shares |
Jason D.
Notified on | 24 October 2016 |
Nature of control: |
25-50% shares |
Stacy D.
Notified on | 24 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-30 | 2016-01-31 | 2017-01-30 | 2017-01-31 | 2018-01-31 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 300 | 653 | ||||||||
Balance Sheet | ||||||||||
Current Assets | 98 625 | 98 625 | 128 209 | 128 209 | 132 902 | 195 602 | 195 751 | 209 183 | 158 535 | |
Net Assets Liabilities | 653 | 91 408 | 91 408 | 139 727 | 200 034 | 193 855 | 192 842 | 178 419 | ||
Net Assets Liabilities Including Pension Asset Liability | 300 | 653 | ||||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 300 | 653 | ||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 117 | 7 907 | 4 615 | |||||||
Average Number Employees During Period | 6 | 6 | 6 | 5 | ||||||
Creditors | 141 096 | 105 620 | 105 620 | 66 193 | 78 854 | 56 848 | 53 633 | 49 938 | ||
Fixed Assets | 40 582 | 40 582 | 65 695 | 65 695 | 58 460 | 74 438 | 62 138 | 44 243 | 73 579 | |
Net Current Assets Liabilities | -39 929 | -39 929 | 25 713 | 25 713 | 81 267 | 125 596 | 139 404 | 156 506 | 109 455 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 542 | 2 542 | 3 124 | 3 124 | 2 726 | 1 143 | 931 | 956 | 858 | |
Total Assets Less Current Liabilities | 653 | 653 | 91 408 | 91 408 | 139 727 | 200 034 | 201 972 | 200 749 | 183 034 | |
Creditors Due Within One Year | 141 096 | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 300 | |||||||||
Number Shares Allotted | 300 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 300 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-30 filed on: 30th, November 2023 |
accounts | Free Download (4 pages) |
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