Domestic Construction Services Limited in Newark, NG23 6RL

Description

Data updated on: 01-11-2023

Registered as 03939370 twenty four years ago, Domestic Construction Services Limited is categorised as a Private Limited Company. The company's official registration address is The Anchorage, Brotts Road, Normanton On Trent Newark. 21 years from now this business switched its registered name from Newpark Homes to Domestic Construction Services Limited. This firm's SIC and NACE codes are 41202 which means Construction of domestic buildings. The company's latest financial reports describe the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-03-03.

For 24 years, this business has only been supervised by 1 director: Peter H. who has been maintaining it since 2000/04/12. In order to help the directors in their tasks, this business has been using the skills of Sara H. as a secretary for the last twenty one years.

Peter H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Domestic Construction Services Limited 2003-05-06
Newpark Homes Limited 2000-03-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	5 107	6 588	7 027	8 167	8 197	8 195	9 758

Balance Sheet
Current Assets	39 567	31 578	48 808	29 009	39 802	32 864	53 264	58 247	43 322	22 545	50 670	58 331	73 538
Net Assets Liabilities							9 758	10 575	2 981	3 654	6 223	14 125	18 773
Cash Bank In Hand	8 266	11 271	14 728	4 829	4 161	2 623
Debtors	12 746	10 047	12 442	9 960	12 568	15 483
Intangible Fixed Assets	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	5 107	6 588	7 027	8 167	8 197	8 195	9 758
Stocks Inventory	18 555	10 260	21 638	14 220	23 073	15 196
Tangible Fixed Assets	12 597	10 523	22 305	17 506	13 789	10 903

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 007	6 488	6 927	8 067	8 097	8 095
Shareholder Funds	5 107	6 588	7 027	8 167	8 197	8 195	9 758

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 800	1 800	900	1 800	1 800	1 800	950
Average Number Employees During Period									4	3	4	3	3
Creditors							50 798	53 206	46 074	22 535	58 149	57 302	68 078
Fixed Assets	16 597	12 523	22 305	17 506	13 789	10 903	8 654	6 896	6 195	5 006	15 064	14 458	13 825
Net Current Assets Liabilities	-9 752	-4 458	-11 312	-6 257	-3 176	-806	2 904	5 479	2 314	448	7 041	1 467	5 898
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						438	438	438	438	438	438	438	438
Total Assets Less Current Liabilities	6 845	8 065	10 993	11 249	10 613	11 897	11 558	12 375	3 881	5 454	8 023	15 925	19 723
Accruals Deferred Income						1 800	1 800
Creditors Due Within One Year	49 319	36 036	60 120	35 266	42 978	34 108	50 798
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	18 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 738	1 477	3 966	3 082	2 416	1 902
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			13 500
Tangible Fixed Assets Cost Or Valuation	30 985	30 985	44 485	44 485	44 485	44 485
Tangible Fixed Assets Depreciation	18 388	20 462	22 180	26 979	30 696	33 582
Tangible Fixed Assets Depreciation Charged In Period		2 074	1 718	4 799	3 717	2 886

Company staff

Sara H.

Role: Secretary

Appointed: 01 July 2003

Latest update: 22 March 2024

Peter H.

Role: Director

Appointed: 12 April 2000

Latest update: 22 March 2024

Angela H.

Role: Secretary

Appointed: 12 April 2000

Resigned: 01 July 2003

Latest update: 22 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 03 March 2000

Resigned: 21 April 2000

Address: London, NW11 7TJ

Latest update: 22 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 03 March 2000

Resigned: 12 April 2000

Address: London, NW11 7TJ

Latest update: 22 March 2024

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 March 2014
Annual Accounts 29 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29 March 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	5 February 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts 26 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	26 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Domestic Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara H.

Peter H.

Angela H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Peter H.

Accounts Documents

Company filings

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