District Services Limited in Lowestoft, NR32 2HD

Description

Data updated on: 01-11-2023

District Services Limited could be gotten hold of in 7 Quay View Business Park, Barnards Way in Lowestoft. The post code is NR32 2HD. District Services has been active on the British market since the firm was set up on Mon, 26th Sep 2011. The registration number is 07786120. The company began under the business name District Flues, but for the last nine years has operated under the business name District Services Limited. The company's principal business activity number is 43220 which means Plumbing, heat and air-conditioning installation. The most recent annual accounts describe the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was released on Thu, 21st Sep 2023.

As the data suggests, this specific limited company was established in September 2011 and has been overseen by four directors, and out this collection of individuals two (Helen B. and Robert B.) are still a part of the company.

Previous company's names
District Services Limited 2015-05-05
District Flues Limited 2011-09-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	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
Net Worth	835	1 870	-4 059	-2 536	5 368

Balance Sheet
Cash Bank In Hand	3 679	1 083	2 291		1 144
Cash Bank On Hand					1 144	1 233	1 753	3 876	16 291	48 094	51 748
Current Assets	9 723	10 026	17 274	23 831	28 617	17 569	22 187	25 176	71 669	101 965	97 044
Debtors	5 794	4 986	2 451	7 316	4 460	7 336	2 392	4 840	29 178	31 079	22 282
Net Assets Liabilities Including Pension Asset Liability	835	1 870	-4 059
Other Debtors						756			29 178	28 319	12 782
Property Plant Equipment					31 320	26 456	26 654	21 690	18 608	15 407
Stocks Inventory	250	3 957	12 532	16 515	23 013
Tangible Fixed Assets	3 014	10 408	21 280	38 940	31 320
Total Inventories					23 013	9 000	18 042	16 460	26 200	22 792	23 014

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	735	1 770	-4 159	-2 636	5 268
Shareholder Funds	835	1 870	-4 059	-2 536	5 368

Other Financial Data
Amount Specific Advance Or Credit Directors									22 136	21 277
Amount Specific Advance Or Credit Repaid In Period Directors										859
Amount Specific Advance Or Credit Made In Period Directors									22 136
Accumulated Depreciation Impairment Property Plant Equipment					18 649	23 621	29 256	28 744	31 826	35 069	41 255
Average Number Employees During Period						6	7	7	7	7	8
Creditors					54 569	36 171	47 762	46 742	84 789	100 267	118 081
Creditors Due Within One Year	11 299	18 070	42 613	65 307	54 569
Increase From Depreciation Charge For Year Property Plant Equipment						4 972	5 635	3 678	3 082	3 243	6 186
Net Current Assets Liabilities	-1 576	-8 044	-25 339	-41 476	-25 952	-18 602	-25 575	-21 566	-13 120	1 698	-21 037
Number Shares Allotted	100	100	100	100	100
Other Creditors					28 539	24 861	8 903	1 278	41 000	36 673	29 612
Other Taxation Social Security Payable					10 971	6 697	14 128	22 029	30 492	44 378	58 986
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					49 969	50 077	55 910	50 434	50 434	50 476	66 982
Provisions For Liabilities Charges	603	494
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	3 742	9 952	14 891	24 527	10 160
Tangible Fixed Assets Cost Or Valuation	3 742	13 694	28 585	53 112	49 969
Tangible Fixed Assets Depreciation	728	3 286	7 305	14 172	18 649
Tangible Fixed Assets Depreciation Charged In Period	728	2 558	4 019	6 867	8 018
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 541
Tangible Fixed Assets Disposals					13 303
Total Additions Including From Business Combinations Property Plant Equipment						108	5 833	1 274		1 167	16 506
Total Assets Less Current Liabilities	1 438	2 364	-4 059	-2 536	5 368	7 854	1 079	124	5 488	17 105	4 690
Trade Creditors Trade Payables					15 059	4 613	24 731	23 435	13 297	19 216	29 483
Trade Debtors Trade Receivables					4 460	6 580	2 392	4 840		2 760	9 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 190
Disposals Property Plant Equipment								6 750		1 125

Company staff

Helen B.

Role: Director

Appointed: 01 September 2012

Latest update: 16 March 2024

Robert B.

Role: Director

Appointed: 01 December 2011

Latest update: 16 March 2024

Helen B.

Role: Secretary

Appointed: 26 September 2011

Latest update: 16 March 2024

People with significant control

Executives who have control over the firm are as follows: Helen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Helen B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 17 April 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	17 April 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 June 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 September 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	31 December 2017
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 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 October 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 October 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

District Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

Robert B.

Helen B.

Robert B.

Helen B.

People with significant control

Helen B.

Robert B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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