D.s. Services (nottingham) Limited in Beeston, NG9 6DZ

Description

Data updated on: 01-11-2023

D.s. Services (nottingham) Limited is located at Beeston at 22 Eldon Business Park. You can search for this business using the zip code - NG9 6DZ. D.s. Services (nottingham)'s launching dates back to 2005. This enterprise is registered under the number 05397043 and their current status is active. The firm's SIC and NACE codes are 43330: Floor and wall covering. March 31, 2022 is the last time when company accounts were reported.

This company has one managing director at the moment running this specific limited company, specifically Dean S. who's been performing the director's tasks for nineteen years.

Dean S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 176	385	197	-42	102	147

Balance Sheet
Current Assets	3 625	3 094	2 249	1 204	1 990	2 574	2 475	3 968	4 787	15 289	11 163	7 154
Net Assets Liabilities								1 725	2 641	10 481	13 390	6 282
Cash Bank In Hand	1 827	2 763	1 602	1 204
Debtors	1 798	331	647	311
Intangible Fixed Assets	900	600	300	0
Net Assets Liabilities Including Pension Asset Liability	1 176	385	197	-42	102	147
Tangible Fixed Assets	800	600	480	384

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 076	285	97	-142
Shareholder Funds	1 176	385	197	-42	102	147

Other Financial Data
Total Fixed Assets Cost Or Valuation	4 000	4 000	4 000	4 000
Total Fixed Assets Depreciation	2 300	2 800	3 220	3 616
Total Fixed Assets Depreciation Charge In Period		500	420	396
Accrued Liabilities Deferred Income								1 528	1 528	1 528	1 528	1 528
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 528	1 528	1 528
Average Number Employees During Period						3	3	3	-3	-3	-3	-3
Creditors						1 146	960	959	854	3 502	1 333	3 501
Fixed Assets	1 700	1 200	780	384							4 706	3 765
Net Current Assets Liabilities	-524	-815	-583	1 122	1 630	1 675	1 763	3 253	4 169	12 009	10 212	4 045
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				311	311	247	248	244	236	222	382	392
Total Assets Less Current Liabilities	1 176	385	197	1 506	1 630	1 675	1 763	3 253		12 009	14 918	7 810
Creditors Due Within One Year Total Current Liabilities	4 149	3 909	2 832	1 941
Intangible Fixed Assets Aggregate Amortisation Impairment	2 100	2 400	2 700	3 000
Intangible Fixed Assets Amortisation Charged In Period		300	300	300
Intangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000	3 000
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation	200	400	520	616
Tangible Fixed Assets Depreciation Charge For Period		200	120	96
Accruals Deferred Income				1 548	1 528	1 528
Creditors Due Within One Year				393	671	1 146

Company staff

Dean S.

Role: Director

Appointed: 17 March 2005

Latest update: 22 March 2024

People with significant control

Dean S.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 September 2016
Annual Accounts 6 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

D.s. Services (nottingham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean S.

Swift Incorporations Limited

Karen S.

People with significant control

Dean S.

Accounts Documents

Company filings

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