Ds It Service Management Ltd in Ashford, TN24 8JA

Description

Data updated on: 01-11-2023

Ds It Service Management Ltd with reg. no. 08668568 has been operating on the market for eleven years. The Private Limited Company is officially located at North Down, Malvern Road, Ashford and its post code is TN24 8JA. The enterprise's principal business activity number is 62090, that means Other information technology service activities. Ds It Service Management Limited released its account information for the period that ended on 2022/08/31. The company's latest confirmation statement was released on 2023/08/29.

There is a number of two directors overseeing the firm now, including Julie G. and Daniel S. who have been utilizing the directors responsibilities since August 2013.

Executives who control the firm include: Daniel S. owns over 1/2 to 3/4 of company shares . Julie G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	942	111	2 407

Balance Sheet
Cash Bank In Hand	21 371	97	21
Current Assets	27 361	24 424	25 020	47 404	53 997	53 911	74 611	113 393	123 443
Debtors	5 990	24 327	24 999
Tangible Fixed Assets	629	1 717	702

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	842	11	2 307
Shareholder Funds	942	111	2 407

Other Financial Data
Amount Specific Advance Or Credit Directors		11 077	8 320	8 393	8 150	1 893	11 448	20 083	22 927
Amount Specific Advance Or Credit Made In Period Directors			8 320	8 393		1 893	9 555	8 635	2 844
Amount Specific Advance Or Credit Repaid In Period Directors			11 077		243	8 150
Average Number Employees During Period						1	1	1	1
Creditors			23 315	43 492	53 328	53 894	74 508	114 386	123 681
Creditors Due Within One Year	27 048	26 030	23 315
Fixed Assets			702	167	250	83		1 143	870
Net Current Assets Liabilities	313	-1 606	1 705	3 912	670	17	103	-993	-238
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	943	2 103
Tangible Fixed Assets Cost Or Valuation	943	3 046
Tangible Fixed Assets Depreciation	314	1 329	2 344
Tangible Fixed Assets Depreciation Charged In Period	314	1 015	1 015
Total Assets Less Current Liabilities	942	111	2 407	4 079	920	100	103	150	632
Advances Credits Directors		11 077	8 320
Advances Credits Made In Period Directors		11 077

Company staff

Julie G.

Role: Director

Appointed: 29 August 2013

Latest update: 24 January 2024

Daniel S.

Role: Director

Appointed: 29 August 2013

Latest update: 24 January 2024

People with significant control

Daniel S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Julie G.

Notified on 1 September 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 8 May 2015
Start Date For Period Covered By Report	29 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	8 May 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5 April 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Ds It Service Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie G.

Daniel S.

People with significant control

Daniel S.

Julie G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Ds It Service Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie G.

Daniel S.

People with significant control

Daniel S.

Julie G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015