Dcs Flooring Limited in Leicester, LE9 9JJ

Description

Data updated on: 01-11-2023

Started with Reg No. 07286311 14 years ago, Dcs Flooring Limited is a Private Limited Company. The company's official mailing address is Office 9 The Coach House, Desford Hall Leicester. This company's registered with SIC code 43330: Floor and wall covering. The company's most recent financial reports describe the period up to Fri, 30th Jun 2023 and the most recent annual confirmation statement was filed on Fri, 16th Jun 2023.

Currently, the directors appointed by this particular limited company are: Lorena C. appointed in 2016 in July and Dean S. appointed in 2010.

Executives with significant control over the firm are: Dean S. owns 1/2 or less of company shares. Lorena C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	581	2 412	688	1 557	481	7 254

Balance Sheet
Current Assets	1 070	13 754	26 099	55 845	44 855	48 853	86 429	67 176	62 880	101 095	85 519	71 141	70 278
Net Assets Liabilities						7 254	20 644	190	284	623	2 122	590	23
Cash Bank In Hand		2 016	800	26 596	464	74
Debtors	1 070	11 738	23 849	29 249	44 391	48 779
Net Assets Liabilities Including Pension Asset Liability	581	2 412	688	1 557	481	7 254
Tangible Fixed Assets	1 875	1 764	2 111	668	544	7 457
Stocks Inventory			1 450

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	580	2 411	687	1 556	480	7 253
Shareholder Funds	581	2 412	688	1 557	481	7 254

Other Financial Data
Description Principal Activities											43 330	43 330	43 330
Average Number Employees During Period							4	3	2	2	2	2	2
Creditors						47 563	361	71 170	17 474	90 674	37 524	38 469	44 539
Fixed Assets	1 875	1 764	2 111	668	544	7 457	5 624	4 184	2 905	1 727	1 252	1 136	830
Net Current Assets Liabilities	-1 125	817	-1 001	1 022	46	1 289	16 449	-3 994	14 853	58 844	50 135	24 187	25 739
Provisions For Liabilities Balance Sheet Subtotal						1 492	1 068			11 526	7 569	2 141	10 001
Total Assets										102 822	86 771
Total Assets Less Current Liabilities	750	2 581	1 110	1 690	590	8 746	22 073	190	17 758	60 571	51 387	25 323	26 569
Total Liabilities										102 822	86 771
Creditors Due Within One Year Total Current Liabilities	2 195	12 937
Provisions For Liabilities Charges	169	169	422	133	109	1 492
Tangible Fixed Assets Additions		708	2 207
Tangible Fixed Assets Cost Or Valuation	2 968	3 676	4 216	4 216
Tangible Fixed Assets Depreciation	1 093	1 912	2 105	3 548
Tangible Fixed Assets Depreciation Charge For Period		819
Creditors Due Within One Year		12 937	27 100	54 823	44 809	47 564
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Depreciation Charged In Period			1 443	1 443
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 250
Tangible Fixed Assets Disposals			1 667
Value Shares Allotted				1	1	1

Company staff

Lorena C.

Role: Director

Appointed: 01 July 2016

Latest update: 30 April 2024

Dean S.

Role: Director

Appointed: 16 June 2010

Latest update: 30 April 2024

People with significant control

Dean S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lorena C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	10 September 2013
Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	10 October 2014
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 30 September 2015
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 September 2015

Dcs Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorena C.

Dean S.

People with significant control

Dean S.

Lorena C.

Accounts Documents

Company filings

Filing category

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