Dls Services Ltd in Ashford, TN23 3PX

Description

Data updated on: 01-11-2023

Dls Services Ltd has been in the United Kingdom for 9 years. Started with Registered No. 09560200 in the year 2015, the firm is located at 28 Romulus Gardens, Ashford TN23 3PX. This enterprise's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Dls Services Limited filed its latest accounts for the financial period up to Sat, 30th Apr 2022. The firm's most recent annual confirmation statement was submitted on Thu, 3rd Aug 2023.

There seems to be just one managing director at the moment supervising the following limited company, namely Dean H. who has been executing the director's assignments since 24th April 2015.

Dean H. 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	2016-04-24	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	319

Balance Sheet
Cash Bank On Hand		7 192	-20 588	10 961	2 836	5 576	30 250
Current Assets	8 922	9 000	7 123	10 083	1 933	7 946	34 294
Debtors	35 514	1 808	27 711	-878	-903	2 370	4 044
Net Assets Liabilities			-732	6 313	1 750	3 895	6 656
Property Plant Equipment				5 840	4 380	3 285	2 464
Cash Bank In Hand	8 922
Net Assets Liabilities Including Pension Asset Liability	319
Tangible Fixed Assets	493

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	318
Shareholder Funds	319

Other Financial Data
Version Production Software					2 020
Accumulated Depreciation Impairment Property Plant Equipment				1 460	2 920	4 015	4 836
Additions Other Than Through Business Combinations Property Plant Equipment				7 300
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings Overdrafts	32 352			7 553	3 776
Creditors	36 827	1 184	7 855	7 553	4 563	7 336	30 102
Increase From Depreciation Charge For Year Property Plant Equipment				1 460	1 460	1 095	821
Loans From Directors							20 000
Net Current Assets Liabilities	-174	7 816	-732	2 530	-2 630	610	4 192
Other Creditors						6 576	9 074
Property Plant Equipment Gross Cost				7 300	7 300	7 300	7 300
Recoverable Value-added Tax						19
Taxation Social Security Payable			2 865	2 057	787	760	840
Total Assets Less Current Liabilities	319	7 816	-732	8 370	1 750
Trade Creditors Trade Payables		295	4 990
Trade Debtors Trade Receivables	35 514	1 808	27 711	-878	-903	2 351	4 044
Value-added Tax Payable							188
Administrative Expenses	21 473	23 003
Cost Sales	630
Gross Profit Loss	28 990	32 132
Other Taxation Social Security Payable	4 475	889
Profit Loss	5 687	9 129
Profit Loss On Ordinary Activities Before Tax	7 517	9 129
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 830
Turnover Revenue	29 620	32 132
Creditors Due Within One Year	9 096
Fixed Assets	493
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	493
Tangible Fixed Assets Cost Or Valuation	493

Company staff

Dean H.

Role: Director

Appointed: 24 April 2015

Latest update: 29 January 2024

People with significant control

Dean H.

Notified on 27 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts
Start Date For Period Covered By Report	2015-04-24
End Date For Period Covered By Report	2016-04-24
Annual Accounts
Start Date For Period Covered By Report	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	25 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	25 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	25 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	25 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 15 August 2016
Date Approval Accounts	15 August 2016

Dls Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean H.

People with significant control

Dean H.

Accounts Documents

Company filings

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