Derby Ate Services Limited in Stoke-on-trent, ST1 5RQ

Description

Data updated on: 01-11-2023

Derby Ate Services started conducting its business in 2003 as a Private Limited Company under the following Company Registration No.: 04757880. The firm has been functioning for 21 years and the present status is active. This company's headquarters is based in Stoke-on-trent at Suite 2, Albion House 2 Etruria Office Village. You can also locate the company using the postal code, ST1 5RQ. This enterprise's registered with SIC code 62020 meaning Information technology consultancy activities. Derby Ate Services Ltd released its latest accounts for the period up to 2022-12-31. The most recent annual confirmation statement was submitted on 2023-05-08.

The data at our disposal describing this particular enterprise's management shows us the existence of two directors: Gary S. and Errol L. who joined the team on 2003/05/08.

Errol L. is the individual with significant control over 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 002	4 034	3 769	3 096	166	830

Balance Sheet
Current Assets	2 463	5 473	5 222	4 692	1 743	2 390	2 709	2 774	7 455	13 195	16 567	29 234
Net Assets Liabilities						830	696	370	6 146	4 871	-119
Cash Bank In Hand	1 956	5 473	5 222	4 350	1 563	2 100
Debtors	507	178		342	180	290
Net Assets Liabilities Including Pension Asset Liability	1 002	4 034	3 769	3 096	166	830
Other Debtors	100	100		342	180

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	902	3 934	3 669	2 996	66	730
Shareholder Funds	1 002	4 034	3 769	3 096	166	830

Other Financial Data
Average Number Employees During Period									1	1	1	2
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100	100				100	100	100	100
Creditors						1 560	2 013	2 535	1 506	8 514	16 868	32 498
Net Current Assets Liabilities	1 002	3 934	3 669	2 996	166	830	696	270	6 046	4 771	-219
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		78	59					131	97	90	82
Total Assets Less Current Liabilities	1 002	4 034	3 769	3 096	166	830	696	370	6 146	4 871	-119
Creditors Due Within One Year	1 461	1 617	1 612	1 596	1 577	1 560
Number Shares Allotted	100	100		100	100
Par Value Share	1	1		1	1
Prepayments Accrued Income Current Asset	407	78
Share Capital Allotted Called Up Paid	100	100		100	100
Taxation Social Security Due Within One Year	1 461	1 617		1 596	1 577

Company staff

Gary S.

Role: Director

Appointed: 08 May 2003

Latest update: 13 March 2024

Gary S.

Role: Secretary

Appointed: 08 May 2003

Latest update: 13 March 2024

Errol L.

Role: Director

Appointed: 08 May 2003

Latest update: 13 March 2024

People with significant control

Errol L.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	16 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 September 2016
Annual Accounts 21 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
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
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Derby Ate Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

Gary S.

Errol L.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Errol L.

Accounts Documents

Company filings

Filing category

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