Dsa (midlands) Limited in Belper, DE56 2BY

Description

Data updated on: 01-11-2023

Dsa (midlands) Limited has been prospering on the British market for at least twenty four years. Started with registration number 03918740 in the year 2000, the company is located at The Roost, Belper DE56 2BY. Dsa (midlands) Limited was listed sixteen years ago as S. Partridge And Associates. The enterprise's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. 2023/02/28 is the last time when company accounts were reported.

Due to the firm's growth, it was imperative to acquire additional executives: David P. and Susan P. who have been participating in joint efforts for sixteen years to fulfil their statutory duties for the following company. To support the directors in their duties, this particular company has been utilizing the expertise of David P. as a secretary for the last twenty four years.

Executives with significant control over the firm are: David P. owns 1/2 or less of company shares. Susan P. owns 1/2 or less of company shares.

Previous company's names
Dsa (midlands) Limited 2008-04-17
S. Partridge And Associates Limited 2000-02-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 904	7 187	6 762	6 811	20 848	20 057

Balance Sheet
Cash Bank On Hand							9 124	9 190	1 253	3 357	1 246	521	1 814
Current Assets	1 306	273 981	262 940	384 098	335 183	248 612	248 612	9 335	1 253
Debtors	1 176		528	405	422	139	139	145
Net Assets Liabilities							20 057	19 960	17 308	21 997	44 466	43 560	42 372
Property Plant Equipment							697	522	391	293	732	548	410
Total Inventories							239 349
Cash Bank In Hand	130	119	26 098	2 402	95 412	9 124
Net Assets Liabilities Including Pension Asset Liability	-2 904	7 187	6 762	6 811	20 848	20 057
Stocks Inventory	0	273 862	236 314	381 291	239 349	239 349
Tangible Fixed Assets	4 638	4 754	4 055	3 583	930	697

Capital & Reserves
Called Up Share Capital	220	220	203	203	203	203
Profit Loss Account Reserve	-3 124	6 967	6 559	6 608	20 645	19 854
Shareholder Funds	-2 904	7 187	6 762	6 811	20 848	20 057

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 513	1 688	1 819	1 917	2 162	2 346	2 484
Average Number Employees During Period								2	2	2	2	2
Creditors							132 940	132 940	132 940	132 940	75 000	75 000	75 000
Fixed Assets	4 638	4 754	4 055	3 583	930	697	697	239 871	239 740	239 642	125 986	125 802	125 664
Increase From Depreciation Charge For Year Property Plant Equipment								175	131	98	245	184	138
Investment Property								239 349	239 349	239 349	125 254	125 254	125 254
Investment Property Fair Value Model								239 349	239 349	239 349	125 254	125 254
Net Current Assets Liabilities	-7 542	224 433	224 707	305 228	241 918	152 300	152 300	-86 971	-89 492	-84 705	-6 520	-7 242	-8 292
Property Plant Equipment Gross Cost							2 210	2 210	2 210	2 210	2 894	2 894
Total Assets Less Current Liabilities	-2 904	229 187	228 762	308 811	242 848	152 997	152 997	152 900	150 248	154 937	119 466	118 560	117 372
Disposals Investment Property Fair Value Model											114 095
Other Creditors											75 000	75 000
Other Taxation Social Security Payable											3 622	769
Total Additions Including From Business Combinations Property Plant Equipment											684
Creditors Due After One Year Total Noncurrent Liabilities		222 000
Creditors Due Within One Year Total Current Liabilities	8 848	49 548
Tangible Fixed Assets Additions		1 701	653	723
Tangible Fixed Assets Cost Or Valuation	6 185	7 886	8 539	9 262	2 210	2 210
Tangible Fixed Assets Depreciation	1 547	3 132	4 484	5 679	1 280	1 513
Tangible Fixed Assets Depreciation Charge For Period		1 585
Creditors Due After One Year		222 000	222 000	302 000	222 000	132 940
Creditors Due Within One Year		49 548	38 233	78 870	93 265	96 312
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 352	1 195	311	233
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 710
Tangible Fixed Assets Disposals					7 052

Company staff

David P.

Role: Director

Appointed: 27 March 2008

Latest update: 27 March 2024

David P.

Role: Secretary

Appointed: 03 February 2000

Latest update: 27 March 2024

Susan P.

Role: Director

Appointed: 03 February 2000

Latest update: 27 March 2024

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	16 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	11 August 2015
Annual Accounts 9 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	9 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	30 April 2014
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Dsa (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

David P.

Susan P.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

David P.

Susan P.

Accounts Documents

Company filings

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