Dsb Recording Services Limited in Nottingham, NG1 6GR

Description

Data updated on: 01-11-2023

The Dsb Recording Services Limited firm has been offering its services for at least 35 years, having launched in 1989. Started with registration number 02416872, Dsb Recording Services is a Private Limited Company located in 14 Park Row, Nottingham NG1 6GR. The enterprise's declared SIC number is 46900 and has the NACE code: Non-specialised wholesale trade. Dsb Recording Services Ltd reported its account information for the financial period up to 31st December 2022. Its most recent annual confirmation statement was released on 24th August 2023.

Regarding the following firm, a variety of director's responsibilities have so far been performed by David F. who was chosen to lead the company in 1992 in August. To help the directors in their tasks, this specific firm has been utilizing the expertise of Susan F. as a secretary since August 1992.

Executives who have control over the firm are as follows: David F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Susan F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	85 628	85 726

Balance Sheet
Cash Bank On Hand		127 635	408 378	337 089	342 306	367 690	283 996	410 664	428 420
Current Assets	117 448	139 204	427 575	353 668	349 549	367 692	324 453	410 664
Debtors	9 564	11 569	19 197	16 579	7 243	2	40 457
Net Assets Liabilities			169 828	231 533	251 790	273 068	288 280	307 665	327 218
Other Debtors							40 457
Property Plant Equipment		2 541	3 256	5 455	4 637	3 948	3 356	2 852	2 424
Cash Bank In Hand	107 884	127 635
Tangible Fixed Assets	2 990	2 541

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	85 528	85 626
Shareholder Funds	85 628	85 726

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		12 402	12 977	13 974	14 792	3 874	4 466	4 970	5 398
Additions Other Than Through Business Combinations Property Plant Equipment			1 290	3 196		899
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts							18 000
Corporation Tax Payable		23 129	21 084	14 262	19 147	5 140	3 681	4 700	4 750
Creditors		55 511	260 384	126 554	101 608	97 822	38 891	105 309	103 165
Increase From Depreciation Charge For Year Property Plant Equipment			575	997	818	831	592	504	428
Net Current Assets Liabilities	83 206	83 693	167 191	227 114	247 941	269 870	285 562	305 355	325 255
Other Creditors		23 181	228 727	94 913	70 301	70 058	1 754	94 009	96 062
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 749
Other Disposals Property Plant Equipment						12 506
Other Taxation Social Security Payable		9 201	10 573	17 379	12 160	13 744	13 092	2 243	2 353
Property Plant Equipment Gross Cost		14 943	16 233	19 429	19 429	7 822	7 822	7 822
Provisions For Liabilities Balance Sheet Subtotal			619	1 036	788	750	638	542	461
Taxation Including Deferred Taxation Balance Sheet Subtotal					788	750
Total Assets Less Current Liabilities	86 196	86 234	170 447	232 569	252 578	273 818	288 918	308 207	327 679
Trade Creditors Trade Payables						8 880	2 364	4 357
Trade Debtors Trade Receivables		11 569	19 197	16 579	7 243	2
Creditors Due Within One Year	34 242	55 511
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	568	508
Share Capital Allotted Called Up Paid	100	100

Company staff

Susan F.

Role: Secretary

Appointed: 24 August 1992

Latest update: 20 January 2024

David F.

Role: Director

Appointed: 24 August 1992

Latest update: 20 January 2024

People with significant control

David F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Susan F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Dsb Recording Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan F.

David F.

People with significant control

David F.

Susan F.

Accounts Documents

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