Data Cabling Solutions Limited in Herts, WD25 0JL

Description

Data updated on: 01-11-2023

Data Cabling Solutions Limited can be found at Herts at 16 The Shires. Anyone can look up this business using the postal code - WD25 0JL. This company has been in the field on the English market for eighteen years. This firm is registered under the number 05804542 and their last known status is active. The firm's declared SIC number is 61900 - Other telecommunications activities. Data Cabling Solutions Ltd filed its account information for the financial period up to 2022/05/31. Its latest annual confirmation statement was submitted on 2023/05/03.

Thus far, the business has only been guided by an individual managing director: Gerard D. who has been leading it for eighteen years. In addition, the managing director's responsibilities are regularly backed by a secretary - Nicola A., who was chosen by this specific business on 2006-05-03.

Gerard D. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83 947	106 755

Balance Sheet
Cash Bank On Hand		127 342	150 149	163 214	200 113	239 717	153 519	148 262	149 077
Current Assets	103 810	127 342	155 257	166 936	202 516	239 717	155 549	148 747	149 077
Debtors	17 688	0	5 108	3 722	2 403		2 030	485
Net Assets Liabilities		106 755	130 969	143 082	175 765
Other Debtors								485
Property Plant Equipment		71	1	1	1 015	1 965	1 324	740	740
Cash Bank In Hand	86 122	127 342
Net Assets Liabilities Including Pension Asset Liability	83 947	106 755
Tangible Fixed Assets	283	71

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	83 847	106 655
Shareholder Funds	83 947	106 755

Other Financial Data
Total Fixed Assets Cost Or Valuation	849	849
Total Fixed Assets Depreciation	566	778
Total Fixed Assets Depreciation Charge In Period		212
Accumulated Depreciation Impairment Property Plant Equipment		778	848	848	984	600	1 241	1 173
Additions Other Than Through Business Combinations Property Plant Equipment					1 150
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		12 338	14 414	13 766	15 942	17 385		1 306	1 306
Corporation Tax Recoverable							2 030
Creditors		20 658	24 289	23 855	27 766	27 864	8 340	3 096	6 825
Depreciation Rate Used For Property Plant Equipment			25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment			70		136	464	641	462
Net Current Assets Liabilities	83 664	106 684	130 968	143 081	174 750	211 853	147 209	145 651	142 252
Other Creditors		1 611	1 850	1 940	1 780	2 234	2 247	1 788	5 518
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						848		530
Other Disposals Property Plant Equipment						849		1 414
Other Taxation Social Security Payable		6 709	8 025	8 149	10 044	8 245	6 093
Property Plant Equipment Gross Cost			849	849	1 999	2 565	2 565	1 913
Total Additions Including From Business Combinations Property Plant Equipment						1 415		762
Total Assets Less Current Liabilities	83 947	106 755	130 969	143 082	175 765	213 818	148 533	146 391	142 992
Trade Creditors Trade Payables								2	1
Trade Debtors Trade Receivables			5 108	3 722	2 403
Creditors Due Within One Year Total Current Liabilities	20 146	20 658
Fixed Assets	283	71
Tangible Fixed Assets Cost Or Valuation	849	849
Tangible Fixed Assets Depreciation	566	778
Tangible Fixed Assets Depreciation Charge For Period		212

Company staff

Nicola A.

Role: Secretary

Appointed: 03 May 2006

Latest update: 6 February 2024

Gerard D.

Role: Director

Appointed: 03 May 2006

Latest update: 6 February 2024

People with significant control

Gerard D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Data Cabling Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola A.

Gerard D.

People with significant control

Gerard D.

Accounts Documents

Company filings

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