D&R Accounting Services Limited

Active04813620 Private limited company
Incorporated
27 June 2003 (23 years)
Previously known as
D&R Computer Services Limited (until 30 June 2022)
Industry
Accounting and auditing activities (69201)
Bookkeeping activities (69202)
Owned by
Diane Cohen
Rochelle Leah Lee
Accounts type
Micro entity
Region
East of England
Address
61 Crowstone Road
Westcliffe On Sea
Essex
SS0 8BG

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
6 July 2027
Last conf. stmt
22 June 2026

Officers 2 active

Officer details are public data from the Companies House register.

Secretary · Appointed 27 June 2003
British
Director · Appointed 27 June 2003
British
Born January 1968 (58)
Officer history (3 former)
19 April 2017
Resigned Cohen, Diane Toba as Director
27 June 2003
Appointed Cohen, Diane Toba as Secretary
27 June 2003
Appointed Lee, Rochelle Leah as Director
27 June 2003
Appointed Temple Secretaries Limited as Corporate Nominee Secretary
27 June 2003
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
27 June 2003
Appointed Company Directors Limited as Corporate Nominee Director
27 June 2003
Resigned Company Directors Limited as Corporate Nominee Director
27 June 2003
Appointed Cohen, Diane Toba as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Diane Cohen
Individual · Notified 1 January 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1946 (80)
Individual · Notified 1 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1968 (58)

Financials

Balance sheet as at 31 August 2025 · micro entity accounts

Net Assets
£42,189
Employees
3
Debt Ratio
51%
Current Ratio
2.0x

Trend

Net Assets
£0 £20k £40k £60k 2020 2021 2022 2023 2024 2025 £3,075 £7,480 £15,717 £8,302 £25,176 £42,189
Balance sheet detail
202520242023202220212020
Fixed Assets£26,611£25,711£26,918£27,784£27,831£1,109
Current Assets£60,106£58,366£36,880£37,707£26,712£71,735
Creditors (< 1 year)£30,308£39,900£34,009£27,634£22,273£24,474
Creditors (> 1 year)£13,800£16,700£19,234£22,140£24,790£43,000
Net Current Assets£29,798£18,466£2,919£10,073£4,439£47,261
Net Assets£42,189£25,176£8,302£15,717£7,480£3,075
Shareholder Funds£42,189£25,176£8,302£15,717£7,480£3,075

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 June 2026Confirmation statement with updates22 June 2026
8 October 2025Micro company accounts31 August 2025
23 June 2025Confirmation statement with no updates22 June 2025
28 April 2025Micro company accounts31 August 2024
4 September 2024Change of details for a person with significant control
Show all recent filings

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