D C S Installations Ltd
11 Abbotts Drive EN9 3HH Waltham Abbey
Number: 05279293
Incorporation date: 2004-11-05
Dissolution date: 2022-02-08
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
D C S Installations came into being in 2004 as a company enlisted under no 05279293, located at EN9 3HH Waltham Abbey at 11 Abbotts Drive. The company's last known status was dissolved. D C S Installations had been in this business field for eighteen years.
David G. was the following company's managing director, formally appointed twenty years ago.
David G. was the individual who had control over this firm, owned over 3/4 of company shares.
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 111 | 6 075 | 4 205 | 408 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 198 | 7 924 | 19 219 | 18 395 | 28 182 | 35 103 | |||
| Current Assets | 6 595 | 7 073 | 3 689 | 2 573 | 9 324 | 19 723 | 26 195 | 28 182 | 57 132 |
| Debtors | 3 006 | 1 650 | 2 265 | 2 375 | 1 400 | 504 | 7 800 | 2 934 | 22 029 |
| Net Assets Liabilities | 13 969 | 24 130 | |||||||
| Property Plant Equipment | 181 | 92 | 4 | 204 | 104 | 3 | |||
| Cash Bank In Hand | 3 589 | 5 423 | 1 424 | 198 | |||||
| Other Debtors | 1 608 | ||||||||
| Tangible Fixed Assets | 3 | 359 | 270 | 181 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 11 | 5 975 | 4 105 | 308 | |||||
| Shareholder Funds | 111 | 6 075 | 4 205 | 408 | |||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 225 | 1 314 | 1 402 | 1 501 | 1 601 | 1 702 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 2 346 | 9 083 | 17 971 | 11 397 | 14 316 | 33 005 | |||
| Fixed Assets | 104 | 3 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 89 | 88 | 99 | 100 | 101 | ||||
| Net Current Assets Liabilities | 108 | 5 716 | 3 935 | 227 | 241 | 1 752 | 14 798 | 13 866 | 24 127 |
| Property Plant Equipment Gross Cost | 1 406 | 1 406 | 1 406 | 1 705 | 1 705 | 1 705 | |||
| Total Assets Less Current Liabilities | 111 | 6 075 | 4 205 | 408 | 333 | 1 756 | 15 002 | 13 970 | 24 130 |
| Amount Specific Advance Or Credit Directors | 1 608 | 8 198 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 608 | 8 198 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 608 | ||||||||
| Amounts Recoverable On Contracts | 1 400 | ||||||||
| Creditors Due Within One Year | 6 487 | 1 357 | -246 | 2 346 | |||||
| Number Shares Allotted | 25 | 25 | 25 | ||||||
| Other Creditors | 1 423 | 11 409 | 12 061 | 2 352 | 1 792 | ||||
| Other Taxation Social Security Payable | 923 | -2 326 | 5 910 | 9 045 | 12 524 | ||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 25 | 25 | 25 | 25 | |||||
| Tangible Fixed Assets Additions | 446 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 960 | 1 406 | 1 406 | ||||||
| Tangible Fixed Assets Depreciation | 957 | 1 047 | 1 136 | 1 225 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 90 | 89 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 299 | ||||||||
| Trade Debtors Trade Receivables | 767 | 504 | 7 800 | ||||||
| Advances Credits Directors | 1 608 | ||||||||
Role: Secretary
Appointed: 05 November 2004
Latest update: 25 February 2024
Role: Director
Appointed: 05 November 2004
Latest update: 25 February 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 19 November 2021 |
| Confirmation statement last made up date | 05 November 2020 |
| Annual Accounts 12 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 12 December 2014 |
| Annual Accounts 28 August 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 28 August 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 30 November 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 30 November 2013 |
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