Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 17 February 2027
- Last conf. stmt
- 3 February 2026
D A C (UK) Ltd
- Incorporated
- 3 February 2004 (22 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Owned by
- Jonathan George Parker
- Accounts type
- Unaudited abridged
- Address
- St Mary's House Crewe RoadAlsagerStoke-On-TrentST7 2EW
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 12 August 2026
British
Born September 1965 (61)
Director · Appointed 12 August 2026
British
Born December 1962 (63)
British
Born February 1964 (62)
Officer history (6 former)
12 August 2026
12 August 2026
30 June 2008
2 March 2007
Resigned Parker, Suzanne Louise as Secretary
2 March 2007
16 December 2005
Appointed Parker, Suzanne Louise as Secretary
16 December 2005
23 November 2005
23 November 2005
Resigned Parker, Suzanne Louise as Secretary
5 February 2004
5 February 2004
3 February 2004
3 February 2004
3 February 2004
3 February 2004
Appointed Parker, Suzanne Louise as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 3 February 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born February 1964 (62)
Financials
Balance sheet as at 30 November 2025 · unaudited abridged accounts
- Net Assets
- £63,895
- Cash
- £3,901
- Employees
- 1
- Debt Ratio
- 71%
- Current Ratio
- 8.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £34,500 | £45,343 | £12,943 | £14,221 | £20,866 | £20,643 | £25,230 |
| Current Assets | £182,593 | £47,142 | £117,122 | £123,515 | £65,367 | £39,592 | £18,160 |
| Debtors | £128,385 | £6,254 | £3,519 | £2,895 | £2,677 | £2,677 | |
| Cash | £3,901 | £71,997 | £14,996 | £1,394 | £36,915 | £15,483 | |
| Creditors (< 1 year) | £20,974 | £50,598 | £108,174 | £140,930 | £110,407 | £89,946 | £90,064 |
| Creditors (> 1 year) | £125,669 | £100,658 | £27,816 | £38,464 | £49,113 | £50,000 | |
| Net Current Assets | £161,619 | (£779) | £8,948 | (£17,415) | (£45,040) | (£50,354) | (£71,904) |
| Net Assets | £63,895 | (£60,493) | (£8,627) | (£44,360) | (£77,251) | (£83,633) | (£51,947) |
| Shareholder Funds | £63,895 | (£60,493) | (£8,627) | (£44,360) | (£77,251) | (£83,633) | (£51,947) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 August 2026 | Statement of capital following an allotment of shares | |||
| 13 August 2026 | Appointment of a director | |||
| 13 August 2026 | Appointment of a director | |||
| 25 June 2026 | Unaudited abridged accounts | 30 November 2025 | ||
| 12 February 2026 | Confirmation statement with updates | 3 February 2026 |
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