D Scott Building Services Limited, PO2 0EB

Description

Data updated on: 01-11-2023

D Scott Building Services Limited has existed in this business for 25 years. Started with Companies House Reg No. 03735707 in 1999, it is registered at 17 Copythorn Road, Portsmouth PO2 0EB. This business's classified under the NACE and SIC code 41202, that means Construction of domestic buildings. 2022/03/31 is the last time the company accounts were filed.

Regarding the following firm, the full scope of director's duties have so far been met by Derek S. who was arranged to perform management duties 25 years ago. In addition, the director's tasks are often assisted with by a secretary - Mary K., who was chosen by this firm 25 years ago.

Derek S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	24 276		23 569	23 569	24 994	22 798	27 075	28 438	28 438	23 346	22 968	24 294	20 368	23 203	26 353
Net Assets Liabilities							15 147	17 735	17 735	17 719	16 188	17 645	17 603	19 700	21 270
Cash Bank In Hand	23 192		17 590	17 590	21 026	21 798	26 075
Debtors	84		4 979	4 979	2 520
Net Assets Liabilities Including Pension Asset Liability	19 666		19 667	19 667	15 616	12 094	15 147
Stocks Inventory	1 000		1 000	1 000	1 448	1 000	1 000
Tangible Fixed Assets	3 168	3 168	2 376	2 376	1 782	1 337	1 003

Capital & Reserves
Called Up Share Capital	1		1	1	1	1	1
Profit Loss Account Reserve	19 665		19 666	19 666	15 615	12 093	15 146

Other Financial Data
Average Number Employees During Period											2	2	2	2	2
Creditors							12 931	11 457	11 457	6 193	6 813	6 969	3 005	3 695	5 227
Fixed Assets							1 003	754	754	566	426	320	240	192	144
Net Current Assets Liabilities	16 498		17 291	17 291	13 834	10 757	14 144	16 981	16 981	17 153	16 155	17 325	17 363	19 508	21 126
Total Assets Less Current Liabilities							15 147	17 735	17 735	17 719	16 581	17 645	17 603	19 700	21 270
Capital Employed	19 666		19 667	19 667	15 616	12 094	15 147
Creditors Due Within One Year	7 778		6 278	6 278	11 160	12 041	12 931
Number Shares Allotted				1	1	1	1
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid	1		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation		11 701		11 701	11 701	11 701	11 701
Tangible Fixed Assets Depreciation		8 533		9 325	9 919	10 364	10 698
Tangible Fixed Assets Depreciation Charged In Period				792	594	445	334

Company staff

Derek S.

Role: Director

Appointed: 18 March 1999

Latest update: 11 March 2024

Mary K.

Role: Secretary

Appointed: 18 March 1999

Latest update: 11 March 2024

People with significant control

Derek S.

Notified on 1 July 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	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 29 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 September 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 October 2014
Date Approval Accounts	24 October 2014

D Scott Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek S.

Mary K.

Dmcs Secretaries Limited

Dmcs Directors Limited

People with significant control

Derek S.

Accounts Documents

Company filings

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