Dl Steelfixing Limited in Rochford, SS4 1AS

Websites

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www.dlsteelfixing.com

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www.dlsteelfixing.co.uk

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www.simply-furnished.co.uk

Description

Data updated on: 01-11-2023

Dl Steelfixing Limited may be found at Sovereign House 82, West Street in Rochford. Its zip code is SS4 1AS. Dl Steelfixing has been actively competing on the market since the company was established in 2012. Its reg. no. is 07959190. The enterprise's SIC code is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. The firm's most recent financial reports were submitted for the period up to 2022/12/31 and the most current confirmation statement was submitted on 2023/02/21.

Stephen D. and Neil L. are the firm's directors and have been cooperating as the Management Board since 2012.

Executives who have control over the firm are as follows: Stephen D. owns 1/2 or less of company shares. Neil L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand				2 132	22 159	13 326	2 836
Current Assets		8 562	50	7 980	26 500	17 008	14 953
Debtors		8 562	50	5 848	4 341	3 682	12 117
Net Assets Liabilities		-4 061	-11 329	-18 905	-13 057	-3 168	-5 170
Other Debtors		8 562	50	5 128	4 341	3 682	7 542
Property Plant Equipment					532	829	494
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 232	1 232	1 409	1 744	2 079
Additional Provisions Increase From New Provisions Recognised					101	56	-64
Average Number Employees During Period		2	2	2	2	2	2
Bank Borrowings Overdrafts		2 641	2 847	8 596	6 565	5 315	11 388
Comprehensive Income Expense		3 049	2 732	2 424	30 848	30 889	18 998
Corporation Tax Payable		908	1 416	578	7 133	7 178	4 500
Creditors		12 623	11 379	12 398	29 741	14 841	18 757
Current Tax For Period		760	645	578	7 125	7 189	4 520
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-34			101	56	-64
Deferred Tax Liabilities					101	157	93
Depreciation Expense Property Plant Equipment		169
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Dividends Paid		10 400	10 000	10 000	25 000	21 000	21 000
Dividends Paid On Shares		10 400	10 000	10 000	25 000	21 000	21 000
Fixed Assets					532	829	494
Income Expense Recognised Directly In Equity		-10 400	-10 000	-10 000	-25 000	-21 000	-21 000
Increase From Depreciation Charge For Year Property Plant Equipment					177	335	335
Net Current Assets Liabilities		-4 061	-11 329	-4 418	-3 241	2 167	-3 804
Net Deferred Tax Liability Asset		-34			101	157	93
Other Creditors		9 074	7 116	3 224	3 326	2 224	2 199
Other Taxation Social Security Payable					12 281
Profit Loss		3 049	2 732	2 424	30 848	30 889	18 998
Property Plant Equipment Gross Cost			1 232	1 232	1 941	2 573	2 573
Provisions					101	157	93
Provisions For Liabilities Balance Sheet Subtotal					101	157	93
Tax Tax Credit On Profit Or Loss On Ordinary Activities		726	645	578	7 226	7 245	4 456
Total Additions Including From Business Combinations Property Plant Equipment					709	632
Total Assets Less Current Liabilities		-4 061	-11 329	-4 418	-2 709	2 996	-3 310
Trade Creditors Trade Payables					436	124	670
Trade Debtors Trade Receivables				720			4 575
Advances Credits Directors		7 574	5 616	1 224	826	474	384
Advances Credits Made In Period Directors		35 882	37 138	30 172	49 912	46 316	51 176
Advances Credits Repaid In Period Directors		43 292	35 180	25 780	49 514	45 964	51 086
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Stephen D.

Role: Director

Appointed: 21 February 2012

Latest update: 12 January 2024

Neil L.

Role: Director

Appointed: 21 February 2012

Latest update: 12 January 2024

People with significant control

Stephen D.

Notified on 21 February 2017

Nature of control:

1/2 or less of shares

Neil L.

Notified on 21 February 2017

Nature of control:

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	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-02-21
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Dl Steelfixing Limited

General information

Name:

Office Address:

Contact information

Websites

www.dlsteelfixing.com

www.dlsteelfixing.co.uk

www.simply-furnished.co.uk

Description

Financial data based on annual reports

Company staff

Stephen D.

Neil L.

People with significant control

Stephen D.

Neil L.

Accounts Documents

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