D.s. Tiling Services Limited in Greenford, UB6 8JJ

Description

Data updated on: 01-11-2023

The enterprise operates under the name of D.s. Tiling Services Limited. The firm was started nineteen years ago and was registered with 05657168 as the registration number. The head office of this company is situated in Greenford. You can reach them at 39 Tees Avenue, Perivale. The company's principal business activity number is 43330, that means Floor and wall covering. 2022-12-31 is the last time when company accounts were reported.

This company has one director this particular moment managing this specific business, specifically Darius S. who's been carrying out the director's obligations since 2005-12-19. Moreover, the managing director's responsibilities are often backed by a secretary - Jurgita S., who was chosen by the business in December 2005.

Darius S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	345	7 301	30 060

Balance Sheet
Cash Bank On Hand				50 965	87 132	48 027	81 276	88 939	72 774	31 764	7 448
Current Assets	13 987	9 901	46 987	53 615	87 732	48 027	81 276	101 773	75 312	34 240	22 878
Debtors		2 347	2 254	2 650	600			12 834	2 538	2 476	15 430
Net Assets Liabilities				38 214	46 627	30 772	31 791	33 604	16 697	741	3 433
Other Debtors				970					1 480	1 480	1 480
Property Plant Equipment				7 979	6 246	4 997			22 793	17 916	12 013
Cash Bank In Hand	13 987	7 554	44 733	50 965
Net Assets Liabilities Including Pension Asset Liability	345	7 301	30 060	38 214
Tangible Fixed Assets	4 378	12 466	9 973	7 979

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	245	7 201	29 960	38 114
Shareholder Funds	345	7 301	30 060

Other Financial Data
Version Production Software									2 021	2 021
Accumulated Depreciation Impairment Property Plant Equipment				7 604	9 337	10 586	15 583	15 583	21 281	27 184	33 087
Additions Other Than Through Business Combinations Property Plant Equipment							333		28 491	1 026
Average Number Employees During Period						2	2	2	2	2	2
Bank Overdrafts					57
Corporation Tax Payable				4 287	9 661
Creditors				23 380	47 351	22 252	49 485	68 169	81 408	51 415	31 458
Increase From Depreciation Charge For Year Property Plant Equipment					1 733	1 249	5 330		5 698	5 903	5 903
Loans From Directors						14 270	33 898	52 587	73 535	43 373	13 041
Net Current Assets Liabilities	-4 033	-5 165	20 087	30 235	40 381	25 775	31 791	33 604	-6 098	-17 175	-8 580
Other Creditors				16 894	36 025	16 153	1 862	2 144	2 153	2 412	2 431
Other Taxation Social Security Payable				3 397	1 608
Property Plant Equipment Gross Cost				15 583	15 583	15 583	15 583	15 583	44 074	45 100	45 100
Recoverable Value-added Tax									1 058
Taxation Social Security Payable					11 269	6 099	13 675	13 369	5 490	1 038	11 538
Trade Creditors Trade Payables				-1 198		52	50	69	230		48
Trade Debtors Trade Receivables				1 680	600			12 834		996	13 950
Value-added Tax Payable										4 592	4 400
Capital Employed			30 060	38 214
Creditors Due Within One Year	18 020	15 066	26 900	23 380
Par Value Share		1	1	1
Fixed Assets	4 378	12 466	9 973
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		15 583
Tangible Fixed Assets Cost Or Valuation	8 550	15 583	15 583	15 583
Tangible Fixed Assets Depreciation	4 172	3 117	5 610	7 604
Tangible Fixed Assets Depreciation Charged In Period		3 117	2 493	1 994
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 172
Tangible Fixed Assets Disposals		8 550
Total Assets Less Current Liabilities	345	7 301	30 060

Company staff

Jurgita S.

Role: Secretary

Appointed: 19 December 2005

Latest update: 5 March 2024

Darius S.

Role: Director

Appointed: 19 December 2005

Latest update: 5 March 2024

People with significant control

Darius S.

Notified on 1 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 12 September 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 September 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2017

D.s. Tiling Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jurgita S.

Darius S.

People with significant control

Darius S.

Accounts Documents

Company filings

Filing category

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