Ds Gas Services Ltd in Camberley, GU16 6JB

Description

Data updated on: 01-11-2023

Ds Gas Services Ltd can be contacted at Camberley at 45 Hamesmoor Road. You can find this business using the area code - GU16 6JB. This firm has been in the field on the UK market for six years. This business is registered under the number 11595458 and company's last known status is active. The firm's classified under the NACE and SIC code 43220 which means Plumbing, heat and air-conditioning installation. Fri, 30th Sep 2022 is the last time when company accounts were filed.

As for the following limited company, the full range of director's tasks have so far been executed by Dale S. who was arranged to perform management duties on 2018/09/29.

Dale S. is the individual who controls 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	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	19 198	34 374	22 658	43 391	24 433
Current Assets	23 220	36 468	24 480	48 583	26 767
Debtors	3 084	553	822	1 388	2 334
Net Assets Liabilities	18 975	256	2 548	19 282	24 586
Other Debtors	240			1 239	672
Property Plant Equipment	2 644	9 660	6 580	6 250
Total Inventories	938	1 541	1 000	3 804

Other Financial Data
Accrued Liabilities	807	885	923	948
Accumulated Depreciation Impairment Property Plant Equipment	690	3 269	6 599	10 929	19 889
Average Number Employees During Period	1	1	1	1	2
Bank Borrowings Overdrafts		12 000	2 556	2 556	2 556
Corporation Tax Payable	5 942	5 926	12 343	14 809
Creditors	6 889	12 000	8 675	6 376	15 662
Dividends Paid	9 000	51 000	47 250	46 167
Increase From Depreciation Charge For Year Property Plant Equipment	690	3 269	3 330	4 330	9 339
Merchandise	526	1 000	1 000
Net Current Assets Liabilities	16 331	2 596	4 643	19 408	11 105
Number Shares Issued Fully Paid	1	1	1	100
Other Creditors				4 049	1 026
Other Taxation Social Security Payable			176	850	11 557
Par Value Share	1	1	1	1
Prepayments	561	481	598	1 239
Profit Loss	27 974	32 281	49 542	62 802
Property Plant Equipment Gross Cost	3 334	12 929	13 179	17 179	379
Total Additions Including From Business Combinations Property Plant Equipment	3 334	12 929	250	4 000	20 589
Total Assets Less Current Liabilities	18 975	12 256	11 223	25 658	28 605
Trade Creditors Trade Payables					523
Trade Debtors Trade Receivables	2 283	72	224	149	1 662
Work In Progress	412	541		3 804
Accrued Liabilities Deferred Income				3 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment		690
Disposals Property Plant Equipment		3 334

Company staff

Dale S.

Role: Director

Appointed: 29 September 2018

Latest update: 27 March 2024

People with significant control

Dale S.

Notified on 29 September 2018

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Ds Gas Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dale S.

People with significant control

Dale S.

Accounts Documents

Company filings

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