Dr Signalling Limited in Sheffield, S35 2XH

Description

Data updated on: 01-11-2023

Registered as 09886892 9 years ago, Dr Signalling Limited is categorised as a Private Limited Company. The official mailing address is 16 - 18 Station Road, Chapeltown Sheffield. This business's registered with SIC code 33170 - Repair and maintenance of other transport equipment n.e.c.. Dr Signalling Ltd released its account information for the financial period up to Wednesday 30th November 2022. The latest annual confirmation statement was released on Thursday 24th November 2022.

There's just one managing director now supervising this firm, namely David R. who's been utilizing the director's assignments for 9 years.

David R. 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.

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

Balance Sheet
Net Assets Liabilities	1 723	1 668	63	58	415	68	3 909
Property Plant Equipment	19 190	15 212	11 473	9 069	6 843	16 245	12 178
Cash Bank On Hand					2 922
Current Assets					7 069	677
Debtors					4 147	677	11 634
Other Debtors					4 147	677	11 634

Other Financial Data
Amount Specific Advance Or Credit Directors						677
Amount Specific Advance Or Credit Made In Period Directors						677
Accumulated Depreciation Impairment Property Plant Equipment	6 369	11 335	15 074	18 028	20 254	12 238	16 305
Additional Provisions Increase From New Provisions Recognised	3 838	-948	-710	-638	-240		-652
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	13 629	10 654	9 230	7 469	12 197	1 312	17 589
Increase From Depreciation Charge For Year Property Plant Equipment	6 369	4 966	3 739	2 954	2 226	5 370	4 067
Net Current Assets Liabilities	-13 629	-10 654	-9 230	-7 469	-5 128	-11 899	-5 955
Other Creditors	9 536	2 273	1 624	2 364	1 440	1 439	1 440
Other Taxation Social Security Payable	4 093	8 381	7 606	5 105	10 757	7 771	13 561
Property Plant Equipment Gross Cost	25 559	26 547	26 547	27 097	27 097	28 483
Provisions	3 838	2 890	2 180	1 542	1 300	2 966	2 314
Provisions For Liabilities Balance Sheet Subtotal	3 838	2 890	2 180	1 542	1 300	2 966	2 314
Total Additions Including From Business Combinations Property Plant Equipment	25 559	988		550		18 936
Total Assets Less Current Liabilities	5 561	4 558	2 243	1 600	1 715	4 346	6 223
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						1 666
Bank Borrowings Overdrafts						1 398	1 276
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 386
Disposals Property Plant Equipment						17 550
Finance Lease Liabilities Present Value Total						1 312	1 312
Trade Creditors Trade Payables						-1

Company staff

David R.

Role: Director

Appointed: 24 November 2015

Latest update: 27 March 2024

David R.

Role: Secretary

Appointed: 24 November 2015

Latest update: 27 March 2024

People with significant control

David R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts
Start Date For Period Covered By Report	24 November 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Dr Signalling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

David R.

People with significant control

David R.

Accounts Documents

Company filings

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