D.b. Site Services (UK) Limited in London, NW2 4QY

Description

Data updated on: 01-11-2023

06527726 is the registration number for D.b. Site Services (UK) Limited. This firm was registered as a Private Limited Company on 2008-03-07. This firm has been actively competing in this business for the last sixteen years. The firm can be reached at 90a Walm Lane in London. The head office's zip code assigned to this place is NW2 4QY. This company's SIC code is 41100 which means Development of building projects. D.b. Site Services (UK) Ltd filed its latest accounts for the financial year up to Friday 31st March 2023. The firm's most recent confirmation statement was filed on Tuesday 20th December 2022.

Currently, this company has a solitary director: Antonio D., who was arranged to perform management duties in 2008. What is more, the director's efforts are regularly assisted with by a secretary - Caroline D., who was officially appointed by the company in 2008.

Antonio D. is the individual who has control over this firm, owns 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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	141 315	149 089	131 231	87 956	58 288	44 572

Balance Sheet
Current Assets	269 832	173 343	151 519	102 403	72 452	63 497	84 859	85 267	56 263	81 966	60 976	58 414
Net Assets Liabilities						44 572	55 917	58 092	32 973	33 225	17 944	10 274
Cash Bank In Hand	68 234	77 582	66 080	28 964	21 220
Debtors	197 628	93 201	82 939	72 689	50 382
Net Assets Liabilities Including Pension Asset Liability	141 315	149 089	131 231	87 956	58 288	44 572
Stocks Inventory	3 970	2 560	2 500	750	850
Tangible Fixed Assets	21 326	15 995	13 029	10 895	8 171

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	141 215	148 989	131 131	87 856	58 188
Shareholder Funds	141 315	149 089	131 231	87 956	58 288	44 572

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						25 053	33 537	44 116	35 995	58 270	50 973	54 096
Fixed Assets	21 326	15 995	13 029	10 895	8 171	6 128	4 595	16 941	12 705	9 529	7 941	5 956
Net Current Assets Liabilities	119 989	133 094	118 202	77 061	50 117	38 444	84 859	41 151	20 268	23 696	10 003	58 414
Total Assets Less Current Liabilities	141 315	149 089	131 231	87 956	58 288	44 572	89 454	58 092	32 973	33 225	68 917	64 370
Creditors Due Within One Year	149 843	40 249	33 317	25 342	22 335	25 053
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	28 434	22 749	25 406	18 870	14 527
Tangible Fixed Assets Depreciation	7 108	12 439	12 377	7 975	6 356
Tangible Fixed Assets Depreciation Charged In Period		5 331	5 623	3 632	2 724
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			2 657	1 498

Company staff

Caroline D.

Role: Secretary

Appointed: 07 March 2008

Latest update: 29 January 2024

Antonio D.

Role: Director

Appointed: 07 March 2008

Latest update: 29 January 2024

People with significant control

Antonio D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 July 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 November 2014
Annual Accounts 14 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	14 December 2015
Annual Accounts 10 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	10 December 2016
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

D.b. Site Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline D.

Antonio D.

People with significant control

Antonio D.

Accounts Documents

Company filings

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