The company is known under the name of Dbz Services Limited. The company was founded nine years ago and was registered with 09713870 as the reg. no. The registered office of this firm is registered in Greater Manchester. You may find it at Leonard Curtis House Elms Square Bury New Road, Whitefield. This business's Standard Industrial Classification Code is 50200, that means Sea and coastal freight water transport. 2022/12/31 is the last time when account status updates were reported.
Dbz Services Limited
General information
Name:
Dbz Services Ltd
Office Address:
Leonard Curtis House Elms Square Bury New Road Whitefield M45 7TA Greater Manchester
Number: 09713870
Incorporation date: 2015-08-03
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-12-31 |
| Currency | |||||||
| Net Worth | 118 452 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 102 242 | ||||||
| Cash Bank On Hand | 102 242 | 171 710 | 222 851 | 262 857 | 240 831 | 207 438 | 197 833 |
| Current Assets | 182 723 | 207 771 | 263 854 | 296 601 | 254 376 | 241 490 | 197 833 |
| Debtors | 80 481 | 36 061 | 41 003 | 33 744 | 13 545 | 34 052 | |
| Net Assets Liabilities | 118 452 | 145 081 | 194 148 | 233 509 | 209 743 | 219 984 | 197 492 |
| Other Debtors | 290 | 722 | 638 | ||||
| Property Plant Equipment | 406 | 631 | 852 | 778 | 1 118 | 2 672 | |
| Tangible Fixed Assets | 406 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 118 451 | ||||||
| Shareholder Funds | 118 452 | ||||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 94 | 188 | 466 | 798 | 1 191 | 1 816 | 258 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 64 677 | 63 201 | 70 396 | 63 870 | 45 686 | 23 818 | 341 |
| Creditors Due Within One Year | 64 677 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 94 | 278 | 332 | 393 | 625 | 906 | |
| Net Current Assets Liabilities | 118 046 | 144 570 | 193 458 | 232 731 | 208 690 | 217 672 | 197 492 |
| Number Shares Allotted | 1 | ||||||
| Other Creditors | 2 209 | 33 244 | 34 452 | 40 837 | 37 579 | 3 536 | 1 |
| Other Taxation Social Security Payable | 40 336 | 29 957 | 35 944 | 23 033 | 8 106 | 20 282 | 340 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 500 | 819 | 1 318 | 1 576 | 2 309 | 4 488 | 258 |
| Provisions For Liabilities Balance Sheet Subtotal | 120 | 162 | 65 | 360 | |||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | ||||||
| Tangible Fixed Assets Depreciation | 94 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 94 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 319 | 499 | 258 | 733 | 2 179 | ||
| Total Assets Less Current Liabilities | 118 452 | 145 201 | 194 310 | 233 509 | 209 808 | 220 344 | 197 492 |
| Trade Creditors Trade Payables | 22 132 | 1 | |||||
| Trade Debtors Trade Receivables | 80 191 | 35 339 | 40 365 | 33 744 | 13 545 | 34 052 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 464 | ||||||
| Disposals Property Plant Equipment | 4 230 | ||||||
Company staff
David B.
Role: Director
Appointed: 03 August 2015
Latest update: 8 February 2024
People with significant control
David B.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
David B.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 30 September 2024 |
| Account last made up date | 31 December 2022 |
| Confirmation statement next due date | 13 June 2023 |
| Confirmation statement last made up date | 30 May 2022 |
| Annual Accounts 29 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 03 August 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 29 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2020 |
| End Date For Period Covered By Report | 31 August 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2021 |
| End Date For Period Covered By Report | 31 December 2022 |
Company filings
Filing category
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Accounts
Address
Confirmation statement
Incorporation
Persons with significant control
Free Download
Change of registered address from 16 Pen Y Fro Pencoed Bridgend Mid Glamorgan CF35 6JG Wales on Tue, 14th Mar 2023 to Leonard Curtis House Elms Square Bury New Road Whitefield Greater Manchester M45 7TA (AD01)
filed on: 14th, March 2023
filed on: 14th, March 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2016
Address:
16 Pen Y Fro Pencoed
Post code:
CF35 6JG
City / Town:
Bridgend
Accountant/Auditor,
2016
Name:
David Wright Accountants Limited
Address:
1st Floor Nathaniel House David Street
Post code:
CF31 3SA
City / Town:
Bridgend
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