Defence Services Limited in Hexham, NE46 2EJ

Description

Data updated on: 01-11-2023

Defence Services Limited has been prospering in the United Kingdom for ten years. Registered with number 09292898 in the year 2014, the company is located at 4 Hencotes, Hexham NE46 2EJ. This company's SIC and NACE codes are 69203 : Tax consultancy. 2022-03-31 is the last time the accounts were reported.

At present, the limited company is administered by just one director: Nicola S., who was selected to lead the company in 2016. Since 2014 Phillip D., had been functioning as a director for this specific limited company until the resignation on 2016-08-26.

The companies that control this firm include: Jasper Bows Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hexham at Hencotes, Humshaugh, NE46 2EJ, Northumberland and was registered as a PSC under the registration number 09292849.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	100

Balance Sheet
Current Assets	1 014 568	1 008 933	995 602	965 917	900 100	694 768	602 651	596 778
Cash Bank In Hand	992 293
Debtors	22 275

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 057	2 265
Average Number Employees During Period			2	2	2	2	2	2
Creditors		1 008 833	995 502	965 817	900 701	699 410	600 004	594 513
Fixed Assets		593	637	1 007	2 114	1 382	2 132	1 319
Net Current Assets Liabilities	100	100	100	100	-601	-4 642	2 647	2 265
Total Assets Less Current Liabilities	100	693	737	1 107	1 513	-3 260	4 779	3 584
Advances Credits Directors					300 000	263 400	263 400	263 229
Advances Credits Made In Period Directors					300 000
Advances Credits Repaid In Period Directors						11 600
Amounts Owed By Group Undertakings Other Participating Interests Within One Year	100
Creditors Due Within One Year	1 014 468
Debtors Due Within One Year	22 275
Number Shares Allotted	100
Other Creditors Due Within One Year	1 014 303
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Trade Creditors Within One Year	165

Company staff

Nicola S.

Role: Director

Appointed: 26 August 2016

Latest update: 23 January 2024

People with significant control

Jasper Bows Limited

Address: 4 Hencotes, Humshaugh, Hexham, Northumberland, NE46 2EJ, England

Legal authority England & Wales

Legal form Private Limited Company

Country registered England

Place registered England & Wales

Registration number 09292849

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 1 July 2016
Start Date For Period Covered By Report	03 November 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	03 November 2014
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	03 November 2014
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	03 November 2014
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	03 November 2014
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	03 November 2014
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	03 November 2014
End Date For Period Covered By Report	31 March 2016

Defence Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola S.

Phillip D.

People with significant control

Jasper Bows Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Defence Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola S.

Phillip D.

People with significant control

Jasper Bows Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016