Ds Assistance Limited in Tunbridge Wells, TN2 4LJ

Description

Data updated on: 01-11-2023

Ds Assistance Limited can be contacted at Tunbridge Wells at 2 Henwoods Crescent. Anyone can search for the firm using the postal code - TN2 4LJ. The firm has been in business on the British market for nine years. The firm is registered under the number 09466786 and company's status at the time is active. This firm's declared SIC number is 86101 and their NACE code stands for Hospital activities. Ds Assistance Ltd filed its latest accounts for the financial period up to 2022-03-31. Its latest confirmation statement was released on 2023-03-03.

This company has one managing director this particular moment running this firm, specifically Daniel S. who has been utilizing the director's tasks for nine years.

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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	13 471

Balance Sheet
Cash Bank On Hand	24 570	38 136	45 267	67 518
Current Assets	33 753	49 363	67 843	84 015	102 360	121 817	149 588	170 024
Debtors	6 167	7 085	22 260	16 497
Net Assets Liabilities	13 471	32 712	48 409	61 118	73 200	83 563	112 351	129 915
Property Plant Equipment		2 686	1 980	866
Total Inventories	3 017	4 142	316
Cash Bank In Hand	24 569
Net Assets Liabilities Including Pension Asset Liability	13 471
Stocks Inventory	3 017

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	13 469
Shareholder Funds	13 471

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-12 000
Accumulated Depreciation Impairment Property Plant Equipment		1 342	3 002	4 938
Additions Other Than Through Business Combinations Property Plant Equipment		4 028	954	822
Amounts Owed To Related Parties	7 566	7 258
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors	20 283	19 337	21 414	23 763	29 434	26 381	37 515	41 683
Dividend Per Share Interim		22 000	34 000	335
Dividends Paid On Shares Interim	29 400	22 000	34 000	33 500
Fixed Assets				866	274		139	1 425
Increase From Depreciation Charge For Year Property Plant Equipment		1 342	1 660	1 936
Net Current Assets Liabilities	13 471	30 026	46 429	60 252	72 926	95 563	112 212	128 490
Number Shares Issued Fully Paid		100	100	100
Other Creditors	10 717	9 639	11 823	11 102
Par Value Share	1	22 000	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						127	139	149
Property Plant Equipment Gross Cost		4 028	4 982	5 804
Taxation Social Security Payable	2 000	2 440	5 724	5 333
Total Assets Less Current Liabilities	13 471				73 200	95 563	112 351
Trade Debtors Trade Receivables	6 167	7 085	22 260	16 497
Work In Progress	3 017	4 142	316
Director Remuneration	10 600	11 001	11 501
Creditors Due Within One Year	20 282
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Daniel S.

Role: Director

Appointed: 03 March 2015

Latest update: 17 February 2024

People with significant control

Daniel S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2015-03-03
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ds Assistance 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

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