Denel Services Ltd in Birmingham, B44 9DP

Description

Data updated on: 01-11-2023

The Denel Services Ltd business has been in this business field for 4 years, as it's been founded in 2020. Started with Companies House Reg No. 12618618, Denel Services is a Private Limited Company with office in 30 Dunedin Road, Birmingham B44 9DP. The company's SIC and NACE codes are 80200 - Security systems service activities. Denel Services Limited reported its account information for the period up to 2022/05/31. The business most recent annual confirmation statement was submitted on 2023/08/21.

Currently, the directors enumerated by this particular limited company are as follow: Wilma D. chosen to lead the company on Thursday 20th August 2020 and Jorge D. chosen to lead the company in 2020.

Executives who control the firm include: Wilma D. owns 1/2 or less of company shares. Jorge D. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	15 473	12 454	2 353
Current Assets	34 937	47 196	31 428
Debtors	17 169	33 797	25 643
Net Assets Liabilities	19 856	34 536	19 470
Total Inventories	2 295	945	3 432
Property Plant Equipment	3 446	2 367

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 565	2 644	3 380
Additional Provisions Increase From New Provisions Recognised	655	-205	-140
Average Number Employees During Period	2	2	2
Bank Borrowings Overdrafts			3 353
Creditors	17 872	14 577	13 279
Increase From Depreciation Charge For Year Property Plant Equipment	1 565	1 079	159
Net Current Assets Liabilities	17 065	32 619	18 149
Number Shares Issued Fully Paid	100	100	100
Other Creditors	10 696	1 564	1 611
Other Taxation Social Security Payable	7 176	7 402	7 396
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	5 011	1 134
Provisions	655	450	310
Provisions For Liabilities Balance Sheet Subtotal	655	450	310
Recoverable Value-added Tax		2 154	2 925
Total Assets Less Current Liabilities	20 511	34 986	19 780
Trade Creditors Trade Payables		5 611	919
Trade Debtors Trade Receivables	9 835	22 842	14 454
Total Additions Including From Business Combinations Property Plant Equipment	5 011

Company staff

Wilma D.

Role: Director

Appointed: 20 August 2020

Latest update: 27 April 2024

Jorge D.

Role: Director

Appointed: 22 May 2020

Latest update: 27 April 2024

People with significant control

Wilma D.

Notified on 20 August 2020

Nature of control:

1/2 or less of shares

Jorge D.

Notified on 22 May 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts
Start Date For Period Covered By Report	22 May 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Denel Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wilma D.

Jorge D.

People with significant control

Wilma D.

Jorge D.

Accounts Documents

Company filings

Filing category

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