Derbyshire Computer Services Ltd in Derbyshire, DE21 6SZ

Description

Data updated on: 01-11-2023

Registered at 1 Eden Road, Derbyshire DE21 6SZ Derbyshire Computer Services Ltd is categorised as a Private Limited Company issued a 11497097 Companies House Reg No. The company was established on August 2, 2018. The company's SIC and NACE codes are 62090 which means Other information technology service activities. Derbyshire Computer Services Limited filed its latest accounts for the financial year up to Tuesday 31st August 2021. The most recent confirmation statement was submitted on Sunday 1st August 2021.

At the moment, this particular business is supervised by one director: Keiran D., who was appointed 6 years ago. This business had been presided over by Andrew K. up until 2021. To help the directors in their tasks, this particular business has been utilizing the skills of Keiran D. as a secretary since 2021.

Keiran D. 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	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	3 698	9 658
Current Assets	4 268	10 723
Debtors	570	1 065
Net Assets Liabilities	760	1 307	7 980
Property Plant Equipment	2 550	2 380

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	450	900
Average Number Employees During Period	2	2	3
Bank Borrowings Overdrafts	993	15 000
Creditors	993	19 275	17 841
Fixed Assets	10 481	10 311	9 861
Increase From Depreciation Charge For Year Property Plant Equipment	450	450
Intangible Assets	7 931	7 931
Intangible Assets Gross Cost	7 931
Net Current Assets Liabilities	-8 243	8 552	17 841
Other Creditors	6 780	2 102
Other Taxation Social Security Payable	-180	70
Property Plant Equipment Gross Cost	3 000	3 280
Provisions For Liabilities Balance Sheet Subtotal	485	452
Total Additions Including From Business Combinations Intangible Assets	7 931
Total Additions Including From Business Combinations Property Plant Equipment	3 000	280
Total Assets Less Current Liabilities	2 238	1 759	7 980
Trade Creditors Trade Payables	911	2 103
Trade Debtors Trade Receivables	570	1 065

Company staff

Keiran D.

Role: Secretary

Appointed: 13 August 2021

Latest update: 5 February 2024

Keiran D.

Role: Director

Appointed: 02 August 2018

Latest update: 5 February 2024

People with significant control

Keiran D.

Notified on 2 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew K.

Notified on 2 August 2018

Ceased on 13 August 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	15 August 2022
Confirmation statement last made up date	01 August 2021

Annual Accounts
Start Date For Period Covered By Report	02 August 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020

Derbyshire Computer Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keiran D.

Keiran D.

Andrew K.

Andrew K.

People with significant control

Keiran D.

Andrew K.

Accounts Documents

Company filings

Filing category

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