Ds Services (southeast) Limited in Halstead, CO9 1HZ

Description

Data updated on: 01-11-2023

Registered with number 08933462 ten years ago, Ds Services (southeast) Limited was set up as a Private Limited Company. The business latest mailing address is The Maltings, Rosemary Lane Halstead. This business's declared SIC number is 45200 - Maintenance and repair of motor vehicles. The business most recent accounts describe the period up to 2022/03/31 and the most current confirmation statement was filed on 2023/03/11.

In this limited company, many of director's duties have so far been executed by Amanda H. and Darren S.. Out of these two people, Amanda H. has administered limited company for the longest period of time, having become a part of the Management Board on 2014.

Executives who have control over the firm are as follows: Darren S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Amanda H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	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	15 631	23 578

Balance Sheet
Cash Bank In Hand	18 571	22 537
Current Assets	41 199	46 939	62 263	70 211	77 904	47 626	55 169	59 985	44 790
Debtors	22 628	24 402
Net Assets Liabilities		24 217	34 980	30 982	43 632		34 159	28 203	19 952
Net Assets Liabilities Including Pension Asset Liability	15 631	23 578
Tangible Fixed Assets	1 845	3 194

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	15 531	23 478
Shareholder Funds	15 631	23 578

Other Financial Data
Average Number Employees During Period				4	4	2	2	2	2
Creditors		25 916	6 934	10 404	47 803	12 071	41 788	17 716	29 167
Creditors Due Within One Year	27 044	25 916
Fixed Assets		3 194	11 222	13 259	13 531	6 605	20 778	15 605	12 760
Net Current Assets Liabilities	14 155	21 023	30 692	28 127	30 101	35 555	13 381	30 314	15 623
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	369	639
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 460	2 562
Tangible Fixed Assets Cost Or Valuation	2 460	5 022
Tangible Fixed Assets Depreciation	615	1 828
Tangible Fixed Assets Depreciation Charged In Period	615	1 213
Total Assets Less Current Liabilities	16 000	24 217	41 914	41 386	43 632	42 160	34 159	45 919	28 383

Company staff

Amanda H.

Role: Director

Appointed: 11 March 2014

Latest update: 9 February 2024

Darren S.

Role: Director

Appointed: 11 March 2014

Latest update: 9 February 2024

People with significant control

Darren S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Amanda H.

Notified on 12 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 28 August 2015
Start Date For Period Covered By Report	11 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ds Services (southeast) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda H.

Darren S.

People with significant control

Darren S.

Amanda H.

Accounts Documents

Company filings

Filing category

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