DASCO LIMITED, WHITEFIELD, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2013

Profit / (loss): £115.8K

Key figures

Profit / (loss)

2013£115,793

2014£113,814

2015£110,961

2016£112,885

2017—

2018—

2019—

2020—

2021—

2022—

Total assets

2013£115,795

2014£113,816

2015£110,963

2016£112,887

2017£6,769

2018£109,462

2019£106,603

2020£69,322

2021£57,237

2022£61,446

Equity

2013—

2014—

2015—

2016—

2017£6,769

2018£109,462

2019£106,603

2020£69,322

2021£57,237

2022£61,446

Current Assets

2013£129,825

2014£129,997

2015£144,502

2016£131,509

2017£141,299

2018£122,161

2019£124,303

2020£68,045

2021£61,995

2022£66,300

Net Current Assets Liabilities

2013£113,209

2014£112,094

2015£109,837

2016£112,136

2017£119,727

2018£108,911

2019£106,124

2020£66,168

2021£57,237

2022£61,446

Total Assets Less Current Liabilities

2013£115,795

2014£113,816

2015£110,963

2016£112,887

2017£120,395

2018£109,462

2019£106,603

2020£69,322

2021£57,237

2022£61,446

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£109,801

2018—

2019—

2020—

2021—

2022—

Debtors

2013£12,024

2014£9,757

2015£9,881

2016£12,944

2017£13,290

2018—

2019—

2020—

2021—

2022—

Creditors

2013—

2014—

2015—

2016—

2017£21,572

2018£13,250

2019£18,179

2020£1,877

2021£4,758

2022£4,854

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£236

2018—

2019—

2020—

2021—

2022—

Number Shares Allotted

20132

20142

20152

20162

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20172

20182

20192

20202

20212

20221

Accrued Income

2013—

2014—

2015—

2016—

2017£942

2018—

2019—

2020—

2021—

2022—

Accrued Liabilities

2013—

2014—

2015—

2016—

2017£720

2018—

2019—

2020—

2021—

2022—

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£5,041

2018—

2019—

2020—

2021—

2022—

Amounts Owed To Directors

2013—

2014—

2015—

2016—

2017£1,907

2018—

2019—

2020—

2021—

2022—

Called Up Share Capital

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2013£102,801

2014£105,240

2015£119,621

2016£103,565

2017—

2018—

2019—

2020—

2021—

2022—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017£13,167

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2013£16,616

2014£17,903

2015£34,665

2016£19,373

2017—

2018—

2019—

2020—

2021—

2022—

Current Asset Investments

2013£15,000

2014£15,000

2015£15,000

2016£15,000

2017£18,208

2018—

2019—

2020—

2021—

2022—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£318

2018—

2019—

2020—

2021—

2022—

Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017£521

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2013—

2014—

2015—

2016—

2017—

2018£551

2019£479

2020£3,154

2021—

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£276

2018—

2019—

2020—

2021—

2022—

Other Current Asset Investments Balance Sheet Subtotal

2013—

2014—

2015—

2016—

2017£18,208

2018—

2019—

2020—

2021—

2022—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£256

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2013£115,793

2014£113,814

2015£110,961

2016£112,885

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£668

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£5,592

2018—

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2013£115,795

2014£113,816

2015£110,963

2016£112,887

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2013£2,586

2014£1,722

2015£1,126

2016£751

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2013—

2014—

2015—

2016£252

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2013£5,792

2014£5,542

2015£5,542

2016£5,751

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2013£4,070

2014£4,416

2015£4,791

2016£5,083

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2013£862

2014£563

2015£375

2016£334

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013£88

2014£217

2015—

2016£42

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Disposals

2013£90

2014£250

2015—

2016£43

2017—

2018—

2019—

2020—

2021—

2022—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017£362

2018—

2019—

2020—

2021—

2022—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£12,348

2018—

2019—

2020—

2021—

2022—

Value-added Tax Payable

2013—

2014—

2015—

2016—

2017£5,286

2018—

2019—

2020—

2021—

2022—

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
Profit / (loss)	£115,793	£113,814	£110,961	£112,885	—	—	—	—	—	—
Total assets	£115,795	£113,816	£110,963	£112,887	£6,769	£109,462	£106,603	£69,322	£57,237	£61,446
Equity	—	—	—	—	£6,769	£109,462	£106,603	£69,322	£57,237	£61,446
Current Assets	£129,825	£129,997	£144,502	£131,509	£141,299	£122,161	£124,303	£68,045	£61,995	£66,300
Net Current Assets Liabilities	£113,209	£112,094	£109,837	£112,136	£119,727	£108,911	£106,124	£66,168	£57,237	£61,446
Total Assets Less Current Liabilities	£115,795	£113,816	£110,963	£112,887	£120,395	£109,462	£106,603	£69,322	£57,237	£61,446
Cash Bank On Hand	—	—	—	—	£109,801	—	—	—	—	—
Debtors	£12,024	£9,757	£9,881	£12,944	£13,290	—	—	—	—	—
Creditors	—	—	—	—	£21,572	£13,250	£18,179	£1,877	£4,758	£4,854
Trade Creditors Trade Payables	—	—	—	—	£236	—	—	—	—	—
Number Shares Allotted	2	2	2	2	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	2	2	2	2	2	1
Accrued Income	—	—	—	—	£942	—	—	—	—	—
Accrued Liabilities	—	—	—	—	£720	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£5,041	—	—	—	—	—
Amounts Owed To Directors	—	—	—	—	£1,907	—	—	—	—	—
Called Up Share Capital	£2	£2	£2	£2	—	—	—	—	—	—
Cash Bank In Hand	£102,801	£105,240	£119,621	£103,565	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	£13,167	—	—	—	—	—
Creditors Due Within One Year	£16,616	£17,903	£34,665	£19,373	—	—	—	—	—	—
Current Asset Investments	£15,000	£15,000	£15,000	£15,000	£18,208	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£318	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	£521	—	—	—	—	—
Fixed Assets	—	—	—	—	—	£551	£479	£3,154	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£276	—	—	—	—	—
Other Current Asset Investments Balance Sheet Subtotal	—	—	—	—	£18,208	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£256	—	—	—	—	—
Profit Loss Account Reserve	£115,793	£113,814	£110,961	£112,885	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£668	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	£5,592	—	—	—	—	—
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	—	—	—	—	—	—
Shareholder Funds	£115,795	£113,816	£110,963	£112,887	—	—	—	—	—	—
Tangible Fixed Assets	£2,586	£1,722	£1,126	£751	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	£252	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5,792	£5,542	£5,542	£5,751	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£4,070	£4,416	£4,791	£5,083	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£862	£563	£375	£334	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£88	£217	—	£42	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£90	£250	—	£43	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£362	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£12,348	—	—	—	—	—
Value-added Tax Payable	—	—	—	—	£5,286	—	—	—	—	—

DASCO LIMITED

Summary

Legal & Status

Timeline (13 events)

Address updated

Status changed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Sandra Kathryn Darlison (person)

Appointed Dean Alan Darlison (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of DASCO LIMITED

Companexia Document AI

Annual Accounts

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