D S Home Maintenance Limited in Cannok, WS11 9RL

Description

Data updated on: 01-11-2023

This enterprise referred to as D S Home Maintenance was founded on 2006-11-03 as a Private Limited Company. This enterprise's head office could be reached at Cannok on 120 Burntwood Road, Norton Canes. In case you have to reach this business by post, its postal code is WS11 9RL. The registration number for D S Home Maintenance Limited is 05988549. This enterprise's SIC and NACE codes are 43390 which means Other building completion and finishing. D S Home Maintenance Ltd reported its latest accounts for the financial period up to 2022-11-30. The business most recent confirmation statement was filed on 2022-11-03.

From the information we have gathered, this particular company was founded in 2006-11-03 and has been supervised by two directors. Furthermore, the director's responsibilities are aided with by a secretary - Lorraine S., who was appointed by the company eighteen years ago.

Jamie S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 502	-3	5 682	7 771	14 902	24 178

Balance Sheet
Cash Bank On Hand						25 987	21 644	30 888	30 562	26 446	18 222	11 888
Current Assets	24 660	3 948	16 617	9 318	33 621	37 540	32 905	39 189	42 865	52 428	40 453	45 682
Debtors	1 304	1 791	8 792	7 104	17 107	11 553	11 261	8 301	12 303	25 982	22 231	33 794
Net Assets Liabilities						24 178	25 149	30 016	33 059	26 919	32 831	46 112
Property Plant Equipment						2 556	4 565	3 652	2 921	11 730	22 194	31 203
Cash Bank In Hand	23 356	2 157	7 825	2 214	16 514	25 987
Net Assets Liabilities Including Pension Asset Liability	16 502	-3	5 682	7 771	14 902	24 178
Other Debtors						11 553	11 261	8 301	12 303
Tangible Fixed Assets	4 988	20 288	13 778	11 023	3 195	2 556

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 402	-103	5 582	7 671	14 802	24 078
Shareholder Funds	16 502	-3	5 682	7 771	14 902	24 178

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 811	4 952	5 865	6 596	9 527	10 708	14 421
Average Number Employees During Period							2	1	1	1	1	1
Creditors						15 407	11 454	12 131	12 172	35 010	2 568	24 844
Increase From Depreciation Charge For Year Property Plant Equipment							1 141	913	731	2 932	5 549	7 800
Net Current Assets Liabilities	11 548	-5 673	1 646	1 381	12 346	22 133	21 451	27 058	30 693	17 418	17 422	20 838
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 368	4 086
Other Disposals Property Plant Equipment											6 550	11 350
Property Plant Equipment Gross Cost						6 367	9 517	9 517	9 517	21 257	32 902	45 624
Provisions For Liabilities Balance Sheet Subtotal						511	867	694	555	2 229	4 217	5 929
Total Additions Including From Business Combinations Property Plant Equipment							3 150			11 740	18 195	24 072
Total Assets Less Current Liabilities	16 536	14 616	15 424	12 404	15 541	24 689	26 016	30 710	33 614	29 148	39 616	52 041
Creditors Due After One Year		11 094	6 934	2 774
Creditors Due Within One Year	13 112	9 620	14 971	7 937	21 275	15 407
Dividends Paid							15 000	20 000	20 000
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors						7 370	4 920	3 377	4 637
Other Taxation Social Security Payable						8 037	6 534	8 754	7 535
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss							15 971	24 867	23 043
Provisions						511	867	694	555
Provisions For Liabilities Charges	34	3 524	2 808	1 859	639	511
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		20 372			3 400
Tangible Fixed Assets Cost Or Valuation	13 967	34 339	23 339	23 339	6 367
Tangible Fixed Assets Depreciation	8 979	14 051	9 561	12 316	3 172	3 811
Tangible Fixed Assets Depreciation Charged In Period		5 072	3 446	2 756	798	639
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 936		9 942
Tangible Fixed Assets Disposals			11 000		20 372

Company staff

Jamie S.

Role: Director

Appointed: 01 December 2022

Latest update: 9 February 2024

Lorraine S.

Role: Secretary

Appointed: 03 November 2006

Latest update: 9 February 2024

David S.

Role: Director

Appointed: 03 November 2006

Latest update: 9 February 2024

People with significant control

Jamie S.

Notified on 25 November 2023

Nature of control:

over 3/4 of shares

David S.

Notified on 6 April 2016

Ceased on 25 November 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 4 March 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	4 March 2014
Annual Accounts 12th March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12th March 2015
Annual Accounts 12th April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12th April 2016
Annual Accounts 22nd August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22nd August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 7 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	7 March 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

D S Home Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie S.

Lorraine S.

David S.

People with significant control

Jamie S.

David S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

D S Home Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie S.

Lorraine S.

David S.

People with significant control

Jamie S.

David S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012 - 2013