Distribution Services Limited in Maidenhead, SL6 3HR

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Distribution Services Limited. The company was founded eighteen years ago and was registered under 05725963 as its registration number. The registered office of the company is registered in Maidenhead. You can contact them at 11 Treesmill Drive. This firm's registered with SIC code 96090 which means Other service activities not elsewhere classified. Distribution Services Ltd reported its latest accounts for the period that ended on Thu, 31st Mar 2022. The business most recent annual confirmation statement was released on Wed, 1st Mar 2023.

For this particular company, the full scope of director's duties have so far been met by Davinder B. who was selected to lead the company eighteen years ago. In order to find professional help with legal documentation, this particular company has been using the skills of Sukhbir B. as a secretary since March 2006.

Davinder B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP
Net Worth	136	113	104	276	119

Balance Sheet
Cash Bank On Hand					1 520	776						10	2 034
Current Assets		118		679	1 520	776	5 664					2 158	4 182
Debtors							5 664	5 915	4 792	4 883	4 794	2 148	2 148
Net Assets Liabilities					19	144	609	504	511	293	1 723	1 870	3 237
Other Debtors							5 664	5 915	4 792	4 883	4 794	2 148	2 148
Property Plant Equipment					631	473	355	266	199	149	111	83	62
Cash Bank In Hand		118		679	1 520
Net Assets Liabilities Including Pension Asset Liability	136	113	104	276	119
Tangible Fixed Assets	1 996	1 497	1 123	842	631

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	36	13	4	176	19
Shareholder Funds	136	113	104	276	119

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 639	5 797	5 915	6 004	6 071	6 121	6 159	6 187	6 208
Average Number Employees During Period									1	1	1	1	1
Bank Overdrafts							3 995	3 797	3 783	3 880	2 854
Corporation Tax Payable					1 331	499
Creditors					2 032	1 105	5 410	5 677	4 480	4 739	3 182	371	1 007
Increase From Depreciation Charge For Year Property Plant Equipment						158	118	89	67	50	38		21
Net Current Assets Liabilities		-1 384	-1 019	-566	-512	-329	254	238	312	144	1 612	1 787	3 175
Other Creditors					500	500	500	1 170				1	350
Other Taxation Social Security Payable					201	106
Property Plant Equipment Gross Cost					6 270	6 270	6 270	6 270	6 270	6 270	6 270	6 270	6 270
Provisions For Liabilities Balance Sheet Subtotal					100	100
Taxation Social Security Payable						605	915	710	697	859	328	370	657
Total Assets Less Current Liabilities	1 996	113	104	276	119	144
Creditors Due After One Year Total Noncurrent Liabilities	1 860	1 502
Fixed Assets	1 996	1 497	1 123	842	631
Tangible Fixed Assets Cost Or Valuation	6 270	6 270	6 270	6 270	6 270
Tangible Fixed Assets Depreciation	4 274	4 773	5 147	5 428	5 639
Tangible Fixed Assets Depreciation Charge For Period		499
Creditors Due Within One Year		1 502	1 019	1 245	2 032
Tangible Fixed Assets Depreciation Charged In Period			374	281	211

Company staff

Sukhbir B.

Role: Secretary

Appointed: 01 March 2006

Latest update: 18 January 2024

Davinder B.

Role: Director

Appointed: 01 March 2006

Latest update: 18 January 2024

People with significant control

Davinder B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 January 2014
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
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	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Distribution Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sukhbir B.

Davinder B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Davinder B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies