Dps Joinery Limited in Hessle, HU13 0JW

Description

Data updated on: 01-11-2023

This enterprise referred to as Dps Joinery was created on 2015/11/30 as a Private Limited Company. The company's headquarters can be reached at Hessle on 8 Weelsby Way. When you need to reach this firm by post, its area code is HU13 0JW. The company registration number for Dps Joinery Limited is 09894077. The company's classified under the NACE and SIC code 43320 - Joinery installation. Dps Joinery Ltd reported its account information for the financial period up to 2022-11-30. Its most recent confirmation statement was filed on 2022-11-29.

For 9 years, this particular firm has only had 1 managing director: Daniel S. who has been with it since 2015/11/30.

Daniel S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	19 070	36 143	44 960	42 520	41 376	10 346
Current Assets		19 070	37 749	46 864	43 220	42 076	19 830
Debtors			1 606	1 204			4 484
Net Assets Liabilities	100	3 185	10 902	2 770	1 761	7 313	991
Other Debtors			1 606	1 204
Property Plant Equipment		12 500	15 110	11 938	8 903	7 001	5 439
Total Inventories				700	700	700	5 000
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Version Production Software				2 020	2 021
Accrued Liabilities					240	288	348
Accumulated Depreciation Impairment Property Plant Equipment		3 500	3 778	7 758	10 793	12 695	14 257
Additions Other Than Through Business Combinations Property Plant Equipment		16 000	18 888	808
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings						13 870	9 740
Bank Borrowings Overdrafts						4 000	4 000
Creditors		25 345	39 086	53 764	48 671	26 564	13 208
Increase From Depreciation Charge For Year Property Plant Equipment		3 500	7 278	3 980	3 035	1 902	1 562
Loans From Directors		25 345	35 349	35 791	28 109	3 704	276
Net Current Assets Liabilities	100	-6 275	-1 337	-6 900	-5 451	15 512	6 622
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100
Other Creditors				10 200	10 200	10 200
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 000
Other Disposals Property Plant Equipment			16 000
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income							484
Property Plant Equipment Gross Cost		16 000	18 888	19 696	19 696	19 696	19 696
Taxation Including Deferred Taxation Balance Sheet Subtotal		3 040	2 871	2 268	1 691	1 330	1 330
Taxation Social Security Payable			3 737	7 773	10 122	8 372	8 584
Total Assets Less Current Liabilities	100	6 225	13 773	5 038	3 452	22 513	12 061
Trade Debtors Trade Receivables							4 000
Work In Progress				700
Advances Credits Directors		-4 346
Advances Credits Made In Period Directors		34 905
Advances Credits Repaid In Period Directors		39 251
Amount Specific Advance Or Credit Directors		-4 346
Amount Specific Advance Or Credit Made In Period Directors		34 905
Amount Specific Advance Or Credit Repaid In Period Directors		39 251
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Daniel S.

Role: Director

Appointed: 30 November 2015

Latest update: 1 April 2024

People with significant control

Daniel S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 31 August 2017
Start Date For Period Covered By Report	30 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

Dps Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

People with significant control

Daniel S.

Accounts Documents

Company filings

Filing category

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