Company information:
Dyer & Co Services Limited (No: 05151962)
Address: ONEGA HOUSE, 112 MAIN ROAD, SIDCUP, KENT, DA14 6NE
Status: Operating Company
Incorporated: 06-Nov-2004
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 16-Jun-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: NEILL ALAN DYER ( DOB: Mar-1961 From: Jun-2004 )
Current Director: ROBERT JOHN HARDEN ( DOB: Nov-1971 From: May-2024 )
Current Director: NICOLA JANE THIRLWALL ( DOB: May-1980 From: Nov-2006 )
Current Secretary: JACQUELINE WINT ( From: Jun-2004 )
Resigned Director: JOANNA LOUISE MORLEY ( DOB: Mar-1979 From: Jun-2004 To: Dec-2005 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Jun-2004 To: Jun-2004 )
Persons of Significant Control:
Nicola Thirlwall, Onega House 112 Main Road, Sidcup, Kent, DA14 6NE: Has significant influence or control (Notified: 2017-07-06, Ceased: 2024-02-29)
Mr Neill Alan Dyer, Onega House 112 Main Road, Sidcup, Kent, DA14 6NE: Has significant influence or control (Notified: 2017-07-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,330,841 | 1,242,557 | 1,195,274 | 1,097,495 | 1,004,917 | 1,018,732 | 1,169,111 | 1,180,132 | 1330841.0,1242557.0,1195274.0,1097495.0,1004917.0,1018732.0,1169111.0,1180132.0 |
Fixed assets / Intangible assets | 1,141,540 | 1,080,340 | 1,020,000 | 960,000 | 900,000 | 840,000 | 1141540.0,1080340.0,1020000.0,960000.0,900000.0,840000.0,0.0,0.0 | ||
Fixed assets / Property, plant and equipment | 189,301 | 162,217 | 175,274 | 137,495 | 104,917 | 178,732 | 1,169,111 | 1,180,131 | 189301.0,162217.0,175274.0,137495.0,104917.0,178732.0,1169111.0,1180131.0 |
Current assets | 668,302 | 731,472 | 819,580 | 894,289 | 1,322,833 | 2,068,447 | 1,976,324 | 3,020,618 | 668302.0,731472.0,819580.0,894289.0,1322833.0,2068447.0,1976324.0,3020618.0 |
Current assets / Total inventories | 38,425 | 38,425 | 38,425 | 44,675 | 44,675 | 44,675 | 44,675 | 44,675 | 38425.0,38425.0,38425.0,44675.0,44675.0,44675.0,44675.0,44675.0 |
Current assets / Debtors | 599,576 | 639,451 | 762,108 | 816,708 | 1,010,348 | 1,428,591 | 1,625,294 | 2,568,803 | 599576.0,639451.0,762108.0,816708.0,1010348.0,1428591.0,1625294.0,2568803.0 |
Current assets / Cash at bank and on hand | 30,301 | 53,596 | 19,047 | 32,906 | 267,810 | 595,181 | 306,355 | 407,140 | 30301.0,53596.0,19047.0,32906.0,267810.0,595181.0,306355.0,407140.0 |
Net current assets (liabilities) | -129,108 | 189,855 | 191,142 | 308,488 | 575,497 | 1,183,688 | 1,145,944 | 1,979,167 | -129108.0,189855.0,191142.0,308488.0,575497.0,1183688.0,1145944.0,1979167.0 |
Total assets less current liabilities | 1,201,733 | 1,432,412 | 1,386,416 | 1,405,983 | 1,580,414 | 2,202,420 | 2,315,055 | 3,159,299 | 1201733.0,1432412.0,1386416.0,1405983.0,1580414.0,2202420.0,2315055.0,3159299.0 |
Net assets (liabilities) | 1,014,834 | 1,292,349 | 1,293,189 | 1,273,791 | 1,457,345 | 1,983,794 | 2,148,566 | 3,110,428 | 1014834.0,1292349.0,1293189.0,1273791.0,1457345.0,1983794.0,2148566.0,3110428.0 |
Equity / share capital and reserves | 1,014,834 | 1,292,349 | 1,293,189 | 1,273,791 | 1,457,345 | 1,983,794 | 2,148,566 | 3,110,428 | 1014834.0,1292349.0,1293189.0,1273791.0,1457345.0,1983794.0,2148566.0,3110428.0 |