D&S Engineering Limited
33 Outlands Drive LE10 0TN Hinckley
Number: 09243834
Incorporation date: 2014-10-01
Dissolution date: 2021-01-26
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
D&S Engineering started conducting its operations in 2014 as a Private Limited Company with reg. no. 09243834. This company's head office was based in Hinckley at 33 Outlands Drive. This D&S Engineering Ltd business had been in this business for at least seven years.
David B. was the following company's director, selected to lead the company in 2014 in October.
David B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | |||||
| Net Worth | 148 | 318 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 9 434 | 9 437 | |||
| Cash Bank On Hand | 9 437 | 5 928 | 2 841 | 4 938 | |
| Current Assets | 9 437 | 9 428 | 12 838 | 14 730 | |
| Debtors | 3 500 | 9 997 | 9 792 | ||
| Other Debtors | 3 500 | 9 997 | 9 792 | ||
| Property Plant Equipment | 4 898 | 3 144 | 1 673 | 739 | |
| Tangible Fixed Assets | 6 224 | 4 898 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 50 | 1 | |||
| Profit Loss Account Reserve | 98 | 317 | |||
| Shareholder Funds | 148 | 318 | |||
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 3 500 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 860 | 5 614 | 7 344 | 8 749 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 14 017 | 12 219 | 14 509 | 12 515 | |
| Creditors Due Within One Year | 15 509 | 14 017 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 754 | 1 730 | 1 699 | ||
| Net Current Assets Liabilities | -6 076 | -4 580 | -2 791 | -1 671 | 2 215 |
| Number Shares Allotted | 50 | 1 | |||
| Other Creditors | 6 082 | 6 440 | 6 440 | 6 384 | |
| Other Taxation Social Security Payable | 7 935 | 5 779 | 8 069 | 6 131 | |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 8 758 | 8 758 | 9 017 | 9 488 | |
| Share Capital Allotted Called Up Paid | 50 | 1 | |||
| Tangible Fixed Assets Additions | 8 334 | 424 | |||
| Tangible Fixed Assets Cost Or Valuation | 8 334 | 8 758 | |||
| Tangible Fixed Assets Depreciation | 2 110 | 3 860 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 110 | 1 750 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 259 | 765 | |||
| Total Assets Less Current Liabilities | 148 | 318 | 353 | 2 | 2 954 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 294 | ||||
| Disposals Property Plant Equipment | 294 | ||||
Role: Secretary
Appointed: 01 October 2014
Latest update: 21 December 2023
Role: Director
Appointed: 01 October 2014
Latest update: 21 December 2023
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 12 November 2020 |
| Confirmation statement last made up date | 01 October 2019 |
| Annual Accounts 5 April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 5 April 2016 |
| Annual Accounts 19 July 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 19 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
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