Debt Support Service Limited in Manchester, M3 2EN

Description

Data updated on: 01-11-2023

Registered as 06812829 fifteen years ago, Debt Support Service Limited was set up as a Private Limited Company. Its actual registration address is Regency Court, 62-66 Deansgate Manchester. The firm's principal business activity number is 64999 and their NACE code stands for Financial intermediation not elsewhere classified. Its latest financial reports cover the period up to March 31, 2023 and the most current annual confirmation statement was filed on February 6, 2023.

Michael C. and Jonathan W. are listed as company's directors and have been doing everything they can to help the company for fifteen years.

Executives with significant control over the firm are: Michael C. owns 1/2 or less of company shares. Jonathan W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	946	558	445	1 819	1 437	8 674

Balance Sheet
Cash Bank In Hand	1 055	6 524	8 212	63 702	2 066	635
Cash Bank On Hand						31 135	51 600	65 255	69 920	64 758	458 223	107 277	347 612
Current Assets	12 287	8 688	8 212	66 512	31 136	118 794	193 250	139 593	131 064	160 462	569 200	218 613	862 556
Debtors	11 232	2 164		2 810	29 070	87 659	141 650	74 338	61 144	95 704	110 977	111 336	514 944
Intangible Fixed Assets		25 200	62 143	45 032	102 849	48 088
Net Assets Liabilities						8 674	14 816	34 054	48 330	10 268	296 520	21 487	92 864
Net Assets Liabilities Including Pension Asset Liability		558	445	1 819	1 437	8 674
Other Debtors						8 377	9 589	10 771	61 144	95 704	110 977	111 336	514 944
Property Plant Equipment						8 392	6 147	3 217	4 173	8 392	11 388	59 909	64 268
Tangible Fixed Assets	2 072	1 036		1 975	4 809	8 392

Capital & Reserves
Called Up Share Capital	90	90	90	190	190	190
Profit Loss Account Reserve	856	468	355	1 629	1 247	8 484
Shareholder Funds	946	558	445	1 819	1 437	8 674

Other Financial Data
Amount Specific Advance Or Credit Directors						9 665	9 665	19	1 579
Amount Specific Advance Or Credit Made In Period Directors								1 064	1 598
Amount Specific Advance Or Credit Repaid In Period Directors								10 748
Accumulated Amortisation Impairment Intangible Assets						149 299	197 387	197 387	197 387	197 387		197 749	198 183
Accumulated Depreciation Impairment Property Plant Equipment						10 249	14 334	17 908	21 473	24 184	27 924	41 112	60 821
Average Number Employees During Period							15	11	14	23	22	30	47
Bank Borrowings Overdrafts						10 982	26 264					127 642	420 193
Corporation Tax Payable						39 376	42 176	44 808	53 405
Creditors						59 508	58 159	14 365	86 114	19 264	76 264	127 642	420 193
Creditors Due After One Year			32 099	45 174	22 441	59 508
Creditors Due Within One Year	13 413	34 366	37 811	66 131	113 954	105 414
Debtors Due After One Year					-25 000	-30 500
Fixed Assets	2 072	26 236	62 143	47 007	107 658	56 480	6 147	3 217	4 173	8 392	11 388	61 717	65 642
Increase From Amortisation Charge For Year Intangible Assets							48 088						434
Increase From Depreciation Charge For Year Property Plant Equipment							4 085	3 574	3 565	2 711	3 740		19 709
Intangible Assets						48 088						1 808	1 374
Intangible Assets Gross Cost						197 387	197 387	197 387	197 387	197 387		199 557
Intangible Fixed Assets Additions		31 500	54 054		111 833
Intangible Fixed Assets Aggregate Amortisation Impairment		6 300	23 411	40 522	94 538	149 299
Intangible Fixed Assets Amortisation Charged In Period		6 300	17 111	17 111	54 016	54 761
Intangible Fixed Assets Cost Or Valuation		31 500	85 554	85 554	197 387
Net Current Assets Liabilities	-1 126	-25 678	-29 599	381	-82 818	13 380	68 058	45 813	44 950	22 734	363 400	98 457	463 298
Number Shares Allotted		90	90	100	100	100
Other Remaining Borrowings						59 508	58 159	14 365	23 261
Other Taxation Social Security Payable						4 236	21 565	4 859	61 673	34 531	159 514	44 541	150 894
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						74 282	107 421	58 567	47 826
Property Plant Equipment Gross Cost						18 641	20 481	21 125	25 646	32 576	39 312	101 021	125 089
Provisions For Liabilities Balance Sheet Subtotal						1 678	1 230	611	793	1 594	2 004	11 045	15 883
Provisions For Liabilities Charges				395	962	1 678
Share Capital Allotted Called Up Paid	90	90	90	100	100	100
Tangible Fixed Assets Additions				2 633	4 657	7 207
Tangible Fixed Assets Cost Or Valuation	4 144	4 144	4 144	6 777	11 434	18 641
Tangible Fixed Assets Depreciation	2 072	3 108	4 144	4 802	6 625	10 249
Tangible Fixed Assets Depreciation Charged In Period		1 036	1 036	658	1 823	3 624
Total Additions Including From Business Combinations Property Plant Equipment							1 840	644	4 522	6 930	6 736		24 068
Total Assets Less Current Liabilities	946	558	32 544	47 388	24 840	69 860	74 205	49 030	49 123	31 126	374 788	160 174	528 940
Other Creditors									24 441	19 264	76 264	5 465	5 873
Trade Creditors Trade Payables													14 508

Company staff

Michael C.

Role: Director

Appointed: 09 February 2009

Latest update: 15 April 2024

Jonathan W.

Role: Director

Appointed: 09 February 2009

Latest update: 15 April 2024

People with significant control

Michael C.

Notified on 13 February 2020

Nature of control:

1/2 or less of shares

Jonathan W.

Notified on 9 February 2017

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	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 July 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 August 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 September 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	6 September 2012
Annual Accounts 18 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 April 2013

Debt Support Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Jonathan W.

Michael J.

People with significant control

Michael C.

Jonathan W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

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