Dl Southern Ltd in Uckfield, TN22 5HA

Description

Data updated on: 01-11-2023

2011 signifies the launching of Dl Southern Ltd, the company which is situated at Unit B2 Birdineye Farm, Bird In Eye Hill Framfield in Uckfield. This means it's been 13 years Dl Southern has prospered on the local market, as the company was established on October 18, 2011. Its reg. no. is 07813941 and the area code is TN22 5HA. This enterprise's SIC and NACE codes are 81100 which stands for Combined facilities support activities. The firm's most recent annual accounts were submitted for the period up to 2022-10-31 and the latest confirmation statement was filed on 2023-10-18.

Right now, the business is the workplace of 1 director: Conrad A., who was formally appointed 13 years ago.

Conrad A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1	1	1	11 225	23 777

Balance Sheet
Cash Bank In Hand	1	1	1		320
Current Assets			1	64 068	50 974	37 543	39 641	55 393	43 541	47 326	57 563
Debtors				62 818	49 454
Intangible Fixed Assets				15 000	10 000
Net Assets Liabilities						28 071	24 717	31 073	33 864	9 595	6 213
Stocks Inventory				1 250	1 200
Tangible Fixed Assets				12 551	16 344
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Called Up Share Capital			1	1	1
Profit Loss Account Reserve				11 224	23 776
Shareholder Funds	1	1	1	11 225	23 777

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2
Creditors					53 541	31 943	7 438	3 295	18 333	14 592	10 652
Creditors Due Within One Year				80 394	53 541
Fixed Assets				27 551	26 344	22 471	19 932	15 854	27 363	22 832	18 456
Intangible Fixed Assets Additions				20 000
Intangible Fixed Assets Aggregate Amortisation Impairment				5 000	10 000
Intangible Fixed Assets Amortisation Charged In Period				5 000	5 000
Intangible Fixed Assets Cost Or Valuation				20 000
Net Current Assets Liabilities			1	-16 326	-2 567	5 600	12 223	18 514	24 834	1 355	-1 591
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				16 735	9 992
Tangible Fixed Assets Cost Or Valuation				16 735	25 727
Tangible Fixed Assets Depreciation				4 184	9 383
Tangible Fixed Assets Depreciation Charged In Period				4 184	5 449
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					250
Tangible Fixed Assets Disposals					1 000
Total Assets Less Current Liabilities			1	11 225	23 777	28 071	32 155	34 368	52 197	24 187	16 865

Company staff

Conrad A.

Role: Director

Appointed: 18 October 2011

Latest update: 12 January 2024

People with significant control

Conrad A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2011-10-18
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	13 June 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	26 June 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	15 May 2015
Annual Accounts 24 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 July 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Dl Southern Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Conrad A.

People with significant control

Conrad A.

Accounts Documents

Company filings

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