D S Services (salisbury) Limited in Salisbury, SP1 3JZ

Description

Data updated on: 01-11-2023

Registered at 6 Shelley Drive, Salisbury SP1 3JZ D S Services (salisbury) Limited is categorised as a Private Limited Company registered under the 06637564 registration number. The company was launched sixteen years ago. The firm's Standard Industrial Classification Code is 43210 and their NACE code stands for Electrical installation. D S Services (salisbury) Ltd filed its latest accounts for the period that ended on 31st August 2022. Its latest confirmation statement was filed on 27th June 2023.

Regarding this business, just about all of director's responsibilities have so far been performed by David S. who was appointed on 2008-07-03. The business had been overseen by Kathryn C. until 2014-01-01. In addition a different director, specifically Company Directors Limited quit in 2008.

David S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	2	2	36	990	2	4 637

Balance Sheet
Cash Bank In Hand	801	4 532	1 921	7 550	2 220	2 621
Cash Bank On Hand						2 621	2 753	1 597	10 051		15 681
Current Assets	9 165	14 946	32 348	34 696	11 892	35 338	56 047	23 527	29 112	18 828	67 931
Debtors	8 364	3 054	23 987	9 003	8 788	30 297	46 169	6 708	14 090	2 892	38 955
Net Assets Liabilities						4 637	3	2	2	2	100
Net Assets Liabilities Including Pension Asset Liability				990	2	4 637
Other Debtors							1 069	670	675	1 302	2 837
Property Plant Equipment						50 709	48 575	52 584	46 012	45 209	43 951
Stocks Inventory		7 360	6 440	18 143	884	2 420
Tangible Fixed Assets	10 324	15 456	21 808	28 911	35 016	50 709
Total Inventories						2 420	7 125	15 222	4 971	15 936	13 295

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve			34	988		4 635
Shareholder Funds	2	2	36	990	2	4 637

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						55 667	72 019	89 556	104 899	120 165	135 317
Average Number Employees During Period							4	1	1	1	1
Bank Borrowings Overdrafts						5 416	3 538	1 481	2 736	9 348	6 984
Creditors						5 416	3 538	1 481	2 736	9 348	46 984
Creditors Due After One Year					1 897	5 416
Creditors Due Within One Year	19 487	30 400	54 120	62 617	45 009	75 994
Increase From Depreciation Charge For Year Property Plant Equipment							16 352	17 537	15 343	15 266	15 152
Net Current Assets Liabilities	-10 322	-15 454	-21 772	-27 921	-33 117	-40 656	-45 034	-51 101	-43 274	-35 859	3 133
Number Shares Allotted		2	2	2	2	2
Other Creditors						23 506	26 535	22 780	25 439	9 513	40 000
Other Taxation Social Security Payable						40 519	55 140	45 833	41 870	38 141	52 496
Par Value Share		1	1	1	1	1
Payments Received On Account									689	689
Property Plant Equipment Gross Cost						106 376	120 594	142 140	150 911	165 374	179 268
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		10 417	13 883	17 250	17 860	31 479
Tangible Fixed Assets Cost Or Valuation	15 487	25 904	39 787	57 037	74 897	106 376
Tangible Fixed Assets Depreciation	5 163	10 448	17 979	28 126	39 881	55 667
Tangible Fixed Assets Depreciation Charged In Period		5 285	7 531	10 147	11 755	15 786
Total Additions Including From Business Combinations Property Plant Equipment							14 218	21 546	8 771	14 463	13 894
Total Assets Less Current Liabilities	2	2	36	990	1 899	10 053	3 541	1 483	2 738	9 350	47 084
Trade Creditors Trade Payables						11 969	19 406	6 015	4 388	4 597	10 545
Trade Debtors Trade Receivables						30 297	45 100	6 038	13 415	1 590	36 118

Company staff

David S.

Role: Director

Appointed: 03 July 2008

Latest update: 14 March 2024

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 23 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	23 May 2013
Annual Accounts 28 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	28 May 2014

D S Services (salisbury) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

David S.

Temple Secretaries Limited

Kathryn C.

Company Directors Limited

People with significant control

David S.

Accounts Documents

Company filings

Filing category

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