D P Technology Services Ltd in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

D P Technology Services Ltd with Companies House Reg No. 05082151 has been a part of the business world for twenty years. The Private Limited Company can be reached at Wellesley House, 204 London Road, Waterlooville and its post code is PO7 7AN. This firm's SIC and NACE codes are 62020 and has the NACE code: Information technology consultancy activities. The business most recent filed accounts documents describe the period up to 31st March 2022 and the latest annual confirmation statement was submitted on 23rd March 2023.

For twenty years, the following business has only had one managing director: David P. who has been maintaining it since 2004-03-29.

David P. is the individual with significant control over this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12	670	809	799	886

Balance Sheet
Cash Bank On Hand					2 569	12 545	914	6 139	27	6 989	4 856
Current Assets	4 601	3 512	6 474	6 571	5 954	15 046	4 621	13 158	10 952	12 744	7 921
Debtors	1 600	3 263	3 747	5 867	3 384	2 501	3 707	7 019	10 925	5 755	3 065
Net Assets Liabilities					886	1 322	1 722	3 229	3 086	77	-1 536
Other Debtors						64			3 896	3 616	2 756
Property Plant Equipment					2 834	3 025	3 911	2 738	2 249	2 272	2 175
Cash Bank In Hand	3 001	249	2 727	704	2 570
Net Assets Liabilities Including Pension Asset Liability	12	670	809	799	886
Tangible Fixed Assets	1 521	1 357	1 152	1 108	2 833

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	11	669	808	798	885
Shareholder Funds	12	670	809	799	886

Other Financial Data
Accrued Liabilities						1 194	1 194
Accumulated Depreciation Impairment Property Plant Equipment					4 738	6 036	7 713	8 886	9 850	10 824	11 757
Additions Other Than Through Business Combinations Property Plant Equipment						1 489	2 563		475	997	836
Average Number Employees During Period								1	1	1	1
Bank Borrowings										10 000	10 011
Creditors					7 334	16 143	6 028	12 119	9 688	10 000	10 011
Dividends Paid On Shares Final					12 426	29 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 298	1 677	1 173	964	974	933
Net Current Assets Liabilities	-1 663	-687	-343	-309	-1 380	-1 098	-1 407	1 039	1 264	8 232	6 727
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Creditors					5 382	12 885	828	2 959
Other Departments Average Number Employees					1	1	1	1
Other Payables Accrued Expenses							1 194	1 194	1 194	1 193	1 193
Par Value Share		1	1	1	1	29 000	1	1	1	1	1
Prepayments						65	63	63	64	64	64
Property Plant Equipment Gross Cost					7 572	9 061	11 624	11 624	12 099	13 096	13 932
Provisions For Liabilities Balance Sheet Subtotal					567	605	782	548	427	427	427
Taxation Social Security Payable					1 952	3 258	1 733	1 528	1 991	2 036	1
Total Assets Less Current Liabilities	-142	688		799	1 453	1 927	2 504	3 777	3 513	10 504	8 902
Total Borrowings										10 000	10 011
Trade Debtors Trade Receivables					3 384	2 436	3 644	6 956	6 965	2 075	245
Amount Specific Advance Or Credit Directors					-1 314	-4 357	-828	-2 959	3 896
Amount Specific Advance Or Credit Made In Period Directors					27 895	43 340	13 529	22 869	34 355
Amount Specific Advance Or Credit Repaid In Period Directors					-33 634	-46 383	-10 000	-25 000	-27 500
Creditors Due After One Year	-154	17
Creditors Due Within One Year	6 264	4 199	6 817	6 880	7 334
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		288
Tangible Fixed Assets Cost Or Valuation	3 624	3 912
Tangible Fixed Assets Depreciation	2 103	2 555
Tangible Fixed Assets Depreciation Charged In Period		452
Fixed Assets		1 357	1 152	1 108	2 833
Provisions For Liabilities Charges					567
Value Shares Allotted		1	1	1	1

Company staff

David P.

Role: Director

Appointed: 29 March 2004

Latest update: 19 March 2024

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	10 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 21 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2013

D P Technology Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Malcolm J.

Jennifer C.

People with significant control

David P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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D P Technology Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Malcolm J.

Jennifer C.

People with significant control

David P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013