Demelza Services Limited in Bristol, BS37 6AG

Description

Data updated on: 01-11-2023

Demelza Services started its operations in 1984 as a Private Limited Company with reg. no. 01852096. This particular firm has been prospering for 40 years and the present status is active. The firm's headquarters is registered in Bristol at Gowran House 56 Broad Street. You can also find this business by the zip code of BS37 6AG. The firm's SIC and NACE codes are 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. Demelza Services Ltd reported its latest accounts for the period that ended on 2021-12-31. The firm's latest confirmation statement was filed on 2022-12-16.

In order to satisfy its clients, this limited company is constantly developed by a number of four directors who are, to mention just a few, Edward M., Rodney B. and David S.. Their joint efforts have been of great importance to the following limited company since 2015-11-09. In order to provide support to the directors, the limited company has been utilizing the skills of David S. as a secretary since 1993.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	8 866	6 027

Balance Sheet
Cash Bank In Hand	7 778	6 209
Cash Bank On Hand		6 209	1 745	9 663	15 096	17 297	13 791	13 368
Current Assets	9 134	6 278	1 814	9 712	15 165	17 466	14 606	14 183
Debtors	1 356	69	69	49	69	169	815	815
Other Debtors		69	69	49	69	169	815	815
Property Plant Equipment		594	445	356	285	228	182	146
Tangible Fixed Assets	743	594

Capital & Reserves
Called Up Share Capital	6	6
Profit Loss Account Reserve	8 860	6 021
Shareholder Funds	8 866	6 027

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		130	130	130	130
Accumulated Depreciation Impairment Property Plant Equipment		3 636	3 785	3 874	3 945	4 002	4 048	4 084
Creditors		845	845	1 056	2 523	1 704
Creditors Due Within One Year	1 011	845
Fixed Assets	743	594	445	356	285	228
Increase From Depreciation Charge For Year Property Plant Equipment			149	89	71	57	46	36
Intangible Assets Gross Cost		130	130	130	130
Intangible Fixed Assets Aggregate Amortisation Impairment	130
Intangible Fixed Assets Cost Or Valuation	130
Net Current Assets Liabilities	8 123	5 433	969	8 656	12 642	15 762	14 606	14 183
Number Shares Allotted		6
Other Creditors		845	845	846	846	972
Other Taxation Social Security Payable					1 447	732
Par Value Share		1
Property Plant Equipment Gross Cost		4 230	4 230	4 230	4 230	4 230	4 230
Share Capital Allotted Called Up Paid	6	6
Tangible Fixed Assets Cost Or Valuation	4 230
Tangible Fixed Assets Depreciation	3 487	3 636
Tangible Fixed Assets Depreciation Charged In Period		149
Total Assets Less Current Liabilities	8 866	6 027	1 414	9 012	12 927	15 990	14 788	14 329
Trade Creditors Trade Payables				210	230
Average Number Employees During Period						4	4	4
Corporation Tax Payable						732

Account next due date	28 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Demelza Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward M.

Rodney B.

David S.

David S.

Dennis M.

Dudley D.

Gerald C.

Alan D.

Graham E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

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Demelza Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward M.

Rodney B.

David S.

David S.

Dennis M.

Dudley D.

Gerald C.

Alan D.

Graham E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015