D T Services Nottingham Limited in Nottingham, NG10 1NJ

Description

Data updated on: 06-07-2023

The firm named D T Services Nottingham was founded on 2007/05/10 as a private limited company. The firm office was based in Nottingham on Lyndhurst, 1 Cranmer Street, Long Eaton. This place zip code is NG10 1NJ. The office reg. no. for D T Services Nottingham Limited was 06242977. D T Services Nottingham Limited had been in business for 16 years until 2023/05/23.

Within this particular company, many of director's assignments up till now have been carried out by David T. and Steven T.. Amongst these two executives, David T. had carried on with the company for the longest period of time, having become a vital part of officers' team on May 2007.

Executives who had control over the firm were as follows: Steven T. owned 1/2 or less of company shares. David T. owned 1/2 or less 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
Net Worth	674	465	-5 285	-18 686	-9 457

Balance Sheet
Cash Bank On Hand						1 238	1 814	1 852	1 727	2 146	8 378
Current Assets	23 027	20 781	22 404	7 189	14 608	10 823	1 814			2 146	12 126
Debtors	18 757	19 947	19 423	7 189	11 863	9 585					3 748
Net Assets Liabilities						-11 903	-13 994	-10 572	-5 559	-2 469	100
Other Debtors											3 491
Property Plant Equipment						1 063	798	634	248	150
Cash Bank In Hand	4 270	834	2 981		2 745
Intangible Fixed Assets	9 600	8 000	6 400	4 800	3 200
Net Assets Liabilities Including Pension Asset Liability	674	465	-5 285	-18 686	-9 457
Tangible Fixed Assets	790	218	400	278	1 465

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	574	365	-5 385	-18 786	-9 557
Shareholder Funds	674	465	-5 285	-18 686	-9 457

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						14 400	16 000	16 000	16 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment						3 835	4 219	4 623	5 009	5 107
Additions Other Than Through Business Combinations Property Plant Equipment							119	240
Amortisation Rate Used For Intangible Assets							10	10	10		10
Average Number Employees During Period						2	2	2	2	2	2
Corporation Tax Payable											122
Creditors						25 389	16 606	13 058	7 534	4 765	12 026
Decrease Through Discontinued Operations Intangible Assets											16 000
Depreciation Rate Used For Property Plant Equipment							20	20	20		20
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 165
Disposals Property Plant Equipment											5 257
Fixed Assets	10 390	8 218	6 800	5 078	4 665	2 663	798
Further Item Increase Decrease In Amortisation Impairment Intangible Assets Component Corresponding Total											-16 000
Increase From Amortisation Charge For Year Intangible Assets							1 600
Increase From Depreciation Charge For Year Property Plant Equipment							384	404	386		58
Intangible Assets						1 600
Intangible Assets Gross Cost							16 000	16 000	16 000	16 000
Net Current Assets Liabilities	-9 716	-7 753	-12 085	-23 764	-14 122	-14 566	-14 792	-11 206	-5 807	-2 619	100
Other Creditors						21 042	14 260	12 504	5 504	3 238	10 676
Other Taxation Social Security Payable						30		220	84	617	255
Property Plant Equipment Gross Cost						4 898	5 017	5 257	5 257	5 257
Total Assets Less Current Liabilities	674	465	-5 285	-18 686	-9 457	-11 903	-13 994	-10 572	-5 559	-2 469	100
Trade Creditors Trade Payables						4 317	2 346	334	1 946	910	973
Trade Debtors Trade Receivables						9 585					257
Advances Credits Directors					9 840	18 612	11 830	10 164	3 164	888	8 316
Advances Credits Made In Period Directors						12 502	13 182	10 366	7 000	2 276	7 428
Advances Credits Repaid In Period Directors						21 274	6 400	8 700
Creditors Due Within One Year	32 743	28 534	34 489	30 953	28 730
Intangible Fixed Assets Aggregate Amortisation Impairment	6 400	8 000	9 600	11 200	12 800
Intangible Fixed Assets Amortisation Charged In Period		1 600	1 600	1 600	1 600
Intangible Fixed Assets Cost Or Valuation	16 000	16 000	16 000	16 000	16 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			276		1 572
Tangible Fixed Assets Cost Or Valuation	3 050	3 050	3 326	3 326	4 898
Tangible Fixed Assets Depreciation	2 260	2 832	2 926	3 048	3 433
Tangible Fixed Assets Depreciation Charged In Period		572	94	122	385
Amount Specific Advance Or Credit Directors		2 206	3 914		9 955

Company staff

Sandra T.

Role: Secretary

Appointed: 10 May 2007

Latest update: 12 February 2024

David T.

Role: Director

Appointed: 10 May 2007

Latest update: 12 February 2024

Steven T.

Role: Director

Appointed: 10 May 2007

Latest update: 12 February 2024

People with significant control

Steven T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 May 2023
Confirmation statement last made up date	10 May 2022

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
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	2021-04-01
End Date For Period Covered By Report	31 March 2022

D T Services Nottingham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra T.

David T.

Steven T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Steven T.

David T.

Accounts Documents

Company filings

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