Denis Building Services Limited in Northolt, UB5 6QD

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Denis Building Services Limited. The company was started ten years ago and was registered with 08924882 as its reg. no. This particular registered office of this firm is situated in Northolt. You can reach it at 17 Old Ruislip Road. The company's SIC code is 41202 which stands for Construction of domestic buildings. Denis Building Services Ltd filed its account information for the period that ended on 2022-03-31. The business most recent confirmation statement was submitted on 2023-03-05.

Denis N. is the following company's solitary director, who was appointed in 2014.

Denis N. is the individual who controls this firm, 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	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
Net Worth	14 337	4 209

Balance Sheet
Cash Bank On Hand			5 473	1 065	5 926	4 062	1 044	1 772
Current Assets	68 490	45 194	12 088	5 815	7 284	6 675	22 544	19 736	24 065
Debtors	2 375	20 604	6 615	4 750	1 358	2 613	21 500	17 964
Net Assets Liabilities			501	608	950	507	873	789	-6 708
Other Debtors			1 000	1 000	1 343	2 613	21 500	17 964
Property Plant Equipment			2 473	9 064	1 901	2 703	2 162	1 730
Cash Bank In Hand	66 115	24 590
Net Assets Liabilities Including Pension Asset Liability	14 337	4 209
Tangible Fixed Assets	5 907	2 765

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	14 237	4 109
Shareholder Funds	14 337	4 209

Other Financial Data
Total Fixed Assets Additions	7 496	297
Total Fixed Assets Cost Or Valuation	7 496	4 293
Total Fixed Assets Depreciation	1 589	1 528
Total Fixed Assets Depreciation Charge In Period	1 589	691
Total Fixed Assets Depreciation Disposals		-752
Total Fixed Assets Disposals		-3 500
Version Production Software									2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal		55	1 884						16 200
Accumulated Depreciation Impairment Property Plant Equipment			2 146	4 411	3 187	3 860	4 401	4 833
Additions Other Than Through Business Combinations Property Plant Equipment				8 856	113	1 475
Average Number Employees During Period			2	2	1	1	1	1	1
Bank Borrowings Overdrafts							13 000	1 565
Corporation Tax Payable			322	1 417	214	5 347	1 973	6 198
Creditors		43 142	13 507	13 718	7 682	8 318	10 280	9 901	6 616
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 699
Disposals Property Plant Equipment					8 500
Fixed Assets	5 907	2 765	2 473					1 729	1 384
Increase From Depreciation Charge For Year Property Plant Equipment				2 265	475	673	541	432
Net Current Assets Liabilities	9 611	1 997	-1 419	-7 903	-398	-1 643	12 264	9 835	17 449
Other Creditors			11 623	8 214	6 059	1 808	5 759	1 506
Other Taxation Social Security Payable			1 562	4 087	1 409	1 163	2 548	633
Property Plant Equipment Gross Cost			4 619	13 475	5 088	6 563	6 563	6 563
Provisions For Liabilities Balance Sheet Subtotal		553	553					553	262
Taxation Including Deferred Taxation Balance Sheet Subtotal			553	553	553	553	553	553
Total Assets Less Current Liabilities	15 518	4 762	1 054	1 161	1 503	1 060	14 426	11 564	18 833
Trade Debtors Trade Receivables			5 615	3 750	15
Advances Credits Directors		32 784	9 739	7 687	5 737	277	248	1 106
Advances Credits Made In Period Directors		32 784	9 739	2 052	1 950	5 460	29
Creditors Due Within One Year Total Current Liabilities	58 879	43 197
Provisions For Liabilities Charges	1 181	553
Tangible Fixed Assets Additions	7 496	297
Tangible Fixed Assets Cost Or Valuation	7 496	4 293
Tangible Fixed Assets Depreciation	1 589	1 528
Tangible Fixed Assets Depreciation Charge For Period	1 589	691
Tangible Fixed Assets Depreciation Disposals		-752
Tangible Fixed Assets Disposals		-3 500

Company staff

Denis N.

Role: Director

Appointed: 05 March 2014

Latest update: 16 January 2024

People with significant control

Denis N.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Denis Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denis N.

People with significant control

Denis N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode