Derrin Services Ltd in Southend-on-sea, SS2 6HZ

Description

Data updated on: 01-11-2023

The firm is situated in Southend-on-sea under the following Company Registration No.: 09896003. This firm was registered in the year 2015. The office of this firm is situated at Cumberland House 24-28 Baxter Avenue. The post code is SS2 6HZ. This firm's principal business activity number is 70229 which means Management consultancy activities other than financial management. The most recent accounts cover the period up to Friday 31st March 2023 and the most current confirmation statement was submitted on Wednesday 14th December 2022.

The company owes its accomplishments and unending progress to a team of two directors, who are Denise P. and Stuart P., who have been managing it since 2015.

Executives with significant control over the firm are: Denise P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	100	124 501	89 260	72 971	100 015	99 703	63 032
Current Assets	100	135 340	111 168	98 784	144 610	139 290	104 194
Debtors				797	15 812	12 341	11 680
Net Assets Liabilities	100	59 695	41 538	19 397	27 869	9 791	7 738
Other Debtors				797	43	43
Property Plant Equipment		2 717	5 453	8 966	8 691	11 716	24 519
Total Inventories		10 839	21 908	25 016	28 783	27 246	29 482

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		388	2 206	5 194	8 091	11 996	20 169
Additions Other Than Through Business Combinations Property Plant Equipment		3 105	4 554	6 501	2 622	6 930	20 976
Average Number Employees During Period		2	2	4	4	4	5
Creditors		78 362	74 047	86 650	123 781	139 038	116 316
Increase From Depreciation Charge For Year Property Plant Equipment		388	1 818	2 988	2 897	3 905	8 173
Net Current Assets Liabilities	100	56 978	37 121	12 134	20 829	252	-12 122
Other Creditors		800	800	823	806	1 875	2 330
Property Plant Equipment Gross Cost		3 105	7 659	14 160	16 782	23 712	44 688
Provisions For Liabilities Balance Sheet Subtotal			1 036	1 703	1 651	2 177	4 659
Taxation Social Security Payable		4		134
Total Assets Less Current Liabilities		59 695	42 574	21 100	29 520	11 968	12 397
Trade Creditors Trade Payables			3 704
Trade Debtors Trade Receivables					15 769	12 298	11 680

Company staff

Denise P.

Role: Director

Appointed: 01 December 2015

Latest update: 6 April 2024

Stuart P.

Role: Director

Appointed: 01 December 2015

Latest update: 6 April 2024

People with significant control

Denise P.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stuart P.

Notified on 1 December 2016

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
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
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Derrin Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise P.

Stuart P.

People with significant control

Denise P.

Stuart P.

Accounts Documents

Company filings

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