Disability Discrimination Solutions Limited in Kendal, LA9 6ES

Description

Data updated on: 01-11-2023

This particular business is located in Kendal under the following Company Registration No.: 05276427. This company was registered in the year 2004. The headquarters of this firm is situated at Unit 19 Kendal Business Park. The post code for this address is LA9 6ES. The enterprise's declared SIC number is 96090 - Other service activities not elsewhere classified. Its latest annual accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2022-11-22.

Our information regarding the following enterprise's MDs indicates that there are two directors: Philip F. and Warren M. who assumed their respective positions on 2004-11-03. Moreover, the managing director's efforts are constantly helped with by a secretary - Warren M., who was appointed by this business in November 2004.

Executives with significant control over the firm are: Philip F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Warren M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 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
Net Worth	20 247	14 004	15 123	19 533	22 486

Balance Sheet
Cash Bank On Hand						9 827	8 658	5 308	22 260	100 190	15 652	62 618
Current Assets	38 850	26 747	27 129	33 525	33 505	27 940	32 269	25 154	46 517	114 029	34 374	80 131
Debtors	30 243	12 571	14 714	22 415	16 130	17 168	22 736	18 926	22 997	12 989	18 022	13 313
Net Assets Liabilities						15 532	21 717	16 398	26 640	31 084	26 068	38 017
Other Debtors						7 078	6 115	3 778	4 532	2 596	2 282
Total Inventories						945	875	920	1 260	850	700	4 200
Cash Bank In Hand	7 782	13 326	11 590	10 210	16 450
Net Assets Liabilities Including Pension Asset Liability	20 247	14 004	15 123	19 533	22 486
Stocks Inventory	825	850	825	900	925

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	17 247	11 004	12 123
Shareholder Funds	20 247	14 004	15 123	19 533	22 486

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests											2 495
Amounts Owed To Group Undertakings Participating Interests												29 682
Amounts Owed To Other Related Parties Other Than Directors									953
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable						5 477	5 275	3 174	7 042	5 124	4 083	7 420
Creditors						12 408	10 552	8 756	19 877	82 945	8 306	42 114
Net Current Assets Liabilities	20 247	14 004	15 123	19 533	22 486	15 532	21 717	16 398	26 640	31 084	26 068	38 017
Other Creditors						1 780	2 695	1 800	2 267	618	650	1 934
Other Taxation Social Security Payable						2 037	925	1 308	1 876	5 591	1 392	1 193
Total Assets Less Current Liabilities	20 247	14 004	15 123	19 533	22 486	15 532	21 717	16 398	26 640	31 084	26 068	38 017
Trade Creditors Trade Payables						3 114	1 657	2 474	7 739	12 816	2 181	1 885
Trade Debtors Trade Receivables						10 090	16 621	15 148	18 465	10 393	13 245	13 313
Creditors Due Within One Year	18 603	12 743	12 006	13 992	11 019
Number Shares Allotted			500
Par Value Share			1
Share Capital Allotted Called Up Paid		500	500
Share Premium Account				16 533	19 486

Company staff

Philip F.

Role: Director

Appointed: 03 November 2004

Latest update: 3 January 2024

Warren M.

Role: Secretary

Appointed: 03 November 2004

Latest update: 3 January 2024

Warren M.

Role: Director

Appointed: 03 November 2004

Latest update: 3 January 2024

People with significant control

Philip F.

Notified on 20 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Warren M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Warren M.

Notified on 6 April 2016

Ceased on 18 December 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 16 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	16 September 2013
Annual Accounts 30 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	30 September 2014
Annual Accounts 27 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	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Disability Discrimination Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip F.

Warren M.

Warren M.

Keith S.

People with significant control

Philip F.

Warren M.

Warren M.

Accounts Documents

Company filings

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