DAC & PARTNERS LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•抹消提案

流動比率（2017）流動比率

1.26×

損益前年比（2015 vs 2016）損益前年比

+13.4%

ROA（当期純利益）（2016）ROA（当期純利益）

225.3%

概要

国名イギリス

ステータス抹消提案

登録番号05299315

設立29/11/2004

目的その他の教育（n.e.c.

住所Dimmicks Accountancy Business Print And Design, Millwood House, Coed Aben Road, Wrexham, LL13 9UH

確認声明次の期限: 13/12/2024; 最後のメークアップ: 29/11/2023

法的地位

法的形式Private Limited Company (Ltd.)

ステータス抹消提案

登録日29/11/2004

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 02/12/2025

タイムライン (17イベント)

01/03/2025

ステータス変更

active → active - proposal to strike off

31/05/2023

年次決算を提出

Annual Accounts · Accounting year ending 31/05/2023

ドキュメントでファイルを見る

29/11/2004

会社設立

法人設立日： 2004-11-29

メートル	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2023
利益／（損失）	£-6,780	£10,091	£20,824	£22,800	£28,060	£23,424	£37,738	£42,812	—	—	—	—	—	—
総資産	£10,093	£20,826	£22,802	£28,062	£28,062	£23,426	£37,740	£19,005	£8,267	£8,267	£352	£430	£430	£1,333
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	£8,267	£352	£430	£430	£1,333
Equity	—	—	—	—	—	—	—	—	—	£8,267	£352	£430	£430	£1,333
Current Assets	£7,440	£29,468	£28,897	£30,167	£37,190	£42,254	£69,903	£35,369	£36,070	£35,260	£27,031	£19,022	£19,022	£19,818
Net Current Assets Liabilities	£9,038	£19,431	£21,546	£27,077	£27,077	£21,817	£35,176	£18,019	£7,515	£31,024	£24,436	£18,018	£18,018	£19,638
Total Assets Less Current Liabilities	£10,093	£20,826	£22,802	£28,062	£28,062	£23,426	£37,740	£19,005	£8,267	£31,777	£26,072	£23,862	£23,862	£24,167
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	£21,127	£16,791	—	£14,240	—
Debtors	£4,929	£17,094	£6,241	£19,589	£15,777	£3,018	£15,938	£1,539	£10,143	£9,333	£4,498	—	£7,400	—
Other Debtors	—	—	—	—	—	—	—	—	—	£624	—	—	£4,375	—
Creditors	—	—	—	—	—	—	—	—	—	£23,510	£25,720	£23,432	£23,432	£21,264
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	£3,383	£271	—	£-352	—
Other Creditors	—	—	—	—	—	—	—	—	—	£849	£849	—	£14,636	—
Number Shares Allotted	—	—	—	—	2	2	2	2	—	—	—	—	—	—
Par Value Share	—	—	—	—	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	2	2	2	0
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	—	—	£0	£0	—	£1,570
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£5,731	£6,682	—	£7,653	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£587	£1,438	—	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—
Cash Bank In Hand	£2,511	£12,374	£22,656	£10,578	£21,413	£39,236	£53,965	£33,830	£21,127	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£10,113	£20,437	£34,727	£17,350	£28,555	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£15,573	£20,430	£9,466	£8,621	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£1,355	£1,055	£1,395	£1,256	—	—	—	£986	£752	—	£1,636	£5,844	—	£4,529
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	—	—	—	—	—	—	—	£54,784	£40,788	—	£22,194	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	£191	£951	—	£1,169	—
Net Assets Liabilities Including Pension Asset Liability	£10,093	£20,826	£22,802	£28,062	—	—	—	£19,005	£8,267	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	—	—	—	—	—	£208
Profit Loss Account Reserve	£-6,780	£10,091	£20,824	£22,800	£28,060	£23,424	£37,738	£42,812	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	£753	£1,149	—	£5,844	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	£6,880	£8,318	—	£12,328	—
Share Capital Allotted Called Up Paid	—	—	—	—	£2	£2	£2	£2	—	—	—	—	—	—
Shareholder Funds	£-6,778	£10,093	£20,826	£22,802	£28,062	£23,426	£37,740	£19,005	£8,267	—	—	—	—	—
Stocks Inventory	—	—	—	—	—	—	—	£0	£4,800	—	—	—	—	—
Tangible Fixed Assets	£1,355	£1,055	£1,395	£1,256	£985	£1,609	£2,564	£1,575	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£681	—	—	£1,090	£2,142	£264	£503	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2,224	£2,905	£2,905	£2,905	£3,384	£5,526	£5,790	£6,293	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,169	£1,510	£1,649	£1,920	£1,775	£2,962	£4,215	£5,307	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£464	£1,187	£1,253	£1,092	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£300	£341	£139	£271	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	£609	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	£611	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£814	£814	—	£4	—
Total Inventories	—	—	—	—	—	—	—	—	—	£4,800	£4,800	—	£4,782	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	£8,709	£4,498	—	£3,025	—

メートル

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2023

利益／（損失）

£-6,780

£10,091

£20,824

£22,800

£28,060

£23,424

£37,738

£42,812

—

総資産

£10,093

£20,826

£22,802

£28,062

£23,426

£37,740

£19,005

£8,267

£352

£430

£1,333

Net Assets Liabilities

—

£8,267

£352

£430

£1,333

Equity

—

£8,267

£352

£430

£1,333

Current Assets

£7,440

£29,468

£28,897

£30,167

£37,190

£42,254

£69,903

£35,369

£36,070

£35,260

£27,031

£19,022

£19,818

Net Current Assets Liabilities

£9,038

£19,431

£21,546

£27,077

£21,817

£35,176

£18,019

£7,515

£31,024

£24,436

£18,018

£19,638

Total Assets Less Current Liabilities

£10,093

£20,826

£22,802

£28,062

£23,426

£37,740

£19,005

£8,267

£31,777

£26,072

£23,862

£24,167

Cash Bank On Hand

—

£21,127

£16,791

—

£14,240

—

Debtors

£4,929

£17,094

£6,241

£19,589

£15,777

£3,018

£15,938

£1,539

£10,143

£9,333

£4,498

—

£7,400

—

Other Debtors

—

£624

—

£4,375

—

Creditors

—

£23,510

£25,720

£23,432

£21,264

Trade Creditors Trade Payables

—

£3,383

£271

—

£-352

—

Other Creditors

—

£849

—

£14,636

—

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£0

—

£1,570

Accumulated Depreciation Impairment Property Plant Equipment

—

£5,731

£6,682

—

£7,653

—

Additions Other Than Through Business Combinations Property Plant Equipment

—

£587

£1,438

—

Called Up Share Capital

£2

—

Cash Bank In Hand

£2,511

£12,374

£22,656

£10,578

£21,413

£39,236

£53,965

£33,830

£21,127

—

Creditors Due Within One Year

—

£10,113

£20,437

£34,727

£17,350

£28,555

—

Creditors Due Within One Year Total Current Liabilities

£15,573

£20,430

£9,466

£8,621

—

Fixed Assets

£1,355

£1,055

£1,395

£1,256

—

£986

£752

—

£1,636

£5,844

—

£4,529

Future Minimum Lease Payments Under Non-cancellable Operating Leases

—

£54,784

£40,788

—

£22,194

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£191

£951

—

£1,169

—

Net Assets Liabilities Including Pension Asset Liability

£10,093

£20,826

£22,802

£28,062

—

£19,005

£8,267

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£208

Profit Loss Account Reserve

£-6,780

£10,091

£20,824

£22,800

£28,060

£23,424

£37,738

£42,812

—

Property Plant Equipment

—

£753

£1,149

—

£5,844

—

Property Plant Equipment Gross Cost

—

£6,880

£8,318

—

£12,328

—

Share Capital Allotted Called Up Paid

—

£2

—

Shareholder Funds

£-6,778

£10,093

£20,826

£22,802

£28,062

£23,426

£37,740

£19,005

£8,267

—

Stocks Inventory

—

£0

£4,800

—

Tangible Fixed Assets

£1,355

£1,055

£1,395

£1,256

£985

£1,609

£2,564

£1,575

—

Tangible Fixed Assets Additions

—

£681

—

£1,090

£2,142

£264

£503

—

Tangible Fixed Assets Cost Or Valuation

£2,224

£2,905

£3,384

£5,526

£5,790

£6,293

—

Tangible Fixed Assets Depreciation

£1,169

£1,510

£1,649

£1,920

£1,775

£2,962

£4,215

£5,307

—

Tangible Fixed Assets Depreciation Charged In Period

—

£464

£1,187

£1,253

£1,092

—

Tangible Fixed Assets Depreciation Charge For Period

£300

£341

£139

£271

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£609

—

Tangible Fixed Assets Disposals

—

£611

—

Taxation Social Security Payable

—

£814

—

£4

—

Total Inventories

—

£4,800

—

£4,782

—

Trade Debtors Trade Receivables

—

£8,709

£4,498

—

£3,025

—

名前	持株	議決権	以降

名前	持株	国	以降

DAC & PARTNERS LIMITED

概要

法的地位

タイムライン (17イベント)

ステータス変更

年次決算を提出

会社設立

ネットワーク

オーナーシップ

Persons with significant control

オーナーシップ・タイムライン (2の変更)

就任 Margaret Cronin (人)

就任 Donald James Cronin (人)

株主一覧

実質的支配者

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