D C MARKETING AND CONSULTANCY SERVICES LIMITED
Previous names
ROSE & AMMI FLOWERS SOUTH WEST LIMITED - 2017-10-18
DOUGLAS CROOK & CO CONSULTANCY SERVICES LIMITED - 2020-03-26
D C ACCOUNTANCY CONSULTANCY SERVICES LIMITED - 2020-03-31
ROSE & AMMI FLOWERS LTD - 2017-09-04
DOUGLAS CROOK ACCOUNTANCY SERVICES LIMITED - 2019-02-11
Standard Industrial Classification
69202 - Bookkeeping Activities
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
1,765 GBP2024-06-27
2,010 GBP2023-06-27
Property, Plant & Equipment
658 GBP2024-06-27
Fixed Assets
2,423 GBP2024-06-27
2,010 GBP2023-06-27
Debtors
13,050 GBP2024-06-27
19,300 GBP2023-06-27
Cash at bank and in hand
957 GBP2024-06-27
1,672 GBP2023-06-27
Current Assets
14,007 GBP2024-06-27
20,972 GBP2023-06-27
Creditors
Current
9,175 GBP2024-06-27
11,640 GBP2023-06-27
Net Current Assets/Liabilities
4,832 GBP2024-06-27
9,332 GBP2023-06-27
Total Assets Less Current Liabilities
7,255 GBP2024-06-27
11,342 GBP2023-06-27
Creditors
Non-current
3,900 GBP2024-06-27
7,900 GBP2023-06-27
Net Assets/Liabilities
3,355 GBP2024-06-27
3,442 GBP2023-06-27
Equity
Called up share capital
100 GBP2024-06-27
100 GBP2023-06-27
Retained earnings (accumulated losses)
3,255 GBP2024-06-27
3,342 GBP2023-06-27
Equity
3,355 GBP2024-06-27
3,442 GBP2023-06-27
Average Number of Employees
22023-06-28 ~ 2024-06-27
12022-06-30 ~ 2023-06-27
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2023-06-27
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,235 GBP2024-06-27
8,990 GBP2023-06-27
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
245 GBP2023-06-28 ~ 2024-06-27
Intangible Assets
Net goodwill
1,765 GBP2024-06-27
2,010 GBP2023-06-27
Property, Plant & Equipment - Gross Cost
Plant and equipment
877 GBP2024-06-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
219 GBP2023-06-28 ~ 2024-06-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
219 GBP2024-06-27
Property, Plant & Equipment
Plant and equipment
658 GBP2024-06-27
Other Debtors
Amounts falling due within one year, Current
13,050 GBP2024-06-27
19,300 GBP2023-06-27
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-06-27
4,000 GBP2023-06-27
Trade Creditors/Trade Payables
Current
473 GBP2024-06-27
2,939 GBP2023-06-27
Other Taxation & Social Security Payable
Current
4,696 GBP2024-06-27
4,696 GBP2023-06-27
Other Creditors
Current
6 GBP2024-06-27
5 GBP2023-06-27
Bank Borrowings/Overdrafts
Non-current
3,900 GBP2024-06-27
7,900 GBP2023-06-27
D C MARKETING AND CONSULTANCY SERVICES LIMITED
InfoROSE & AMMI FLOWERS SOUTH WEST LIMITED - 2017-10-18
DOUGLAS CROOK & CO CONSULTANCY SERVICES LIMITED - 2017-10-18
D C ACCOUNTANCY CONSULTANCY SERVICES LIMITED - 2017-10-18
ROSE & AMMI FLOWERS LTD - 2017-10-18
DOUGLAS CROOK ACCOUNTANCY SERVICES LIMITED - 2017-10-18
Registered number 10823397
92 Nore Road, Portishead, Bristol BS20 8DX
PRIVATE LIMITED COMPANY incorporated on 2017-06-16 (8 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-26
CIF 0