Dsa Production Services Limited in Bromley, BR1 3QD

Description

Data updated on: 01-11-2023

Located at C/o T Burton & Co Ltd, Suite 1 Scotts Place, Bromley BR1 3QD Dsa Production Services Limited is categorised as a Private Limited Company registered under the 01375378 Companies House Reg No. The company was set up 46 years ago. The enterprise's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. Dsa Production Services Ltd reported its account information for the period that ended on 2022-06-30. The business most recent confirmation statement was filed on 2023-03-14.

Svend J. and Emma W. are listed as enterprise's directors and have been working on the company success since 2004. Furthermore, the managing director's responsibilities are regularly aided with by a secretary - Emma W., who was selected by this specific firm twenty three years ago.

Executives who control the firm include: Svend J.. Emma W..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	171 719	220 645	304 419	381 260	614 805	617 424

Balance Sheet
Cash Bank On Hand						269 657	293 251	349 813	427 862	673 306	6 122	105 494	241 699
Current Assets	440 412	519 450	601 167	710 834	965 723	463 328	500 226	644 595	658 649	735 645	199 590	337 860	431 336
Debtors	231 672	75 816	143 234	95 496	223 556	193 670	206 975	294 782	230 787	62 338	193 468	232 367	189 637
Net Assets Liabilities						617 424	705 180	780 938	793 764	40 603	31 982	32 806	32 906
Other Debtors						92 960	45 359	14 018	14 018	14 018	14 018	14 018	14 018
Property Plant Equipment						464 428	454 719	447 731	451 782	6 172	3 742	3 498
Cash Bank In Hand	208 740	443 634	457 933	615 338	742 167	269 658
Tangible Fixed Assets	1 367	7 497	5 537	4 258	5 392	464 428
Net Assets Liabilities Including Pension Asset Liability	171 719	220 645	304 419

Capital & Reserves
Called Up Share Capital	100	100	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	171 619	220 545	303 419	380 260	613 805	616 424
Shareholder Funds	171 719	220 645	304 419	381 260	614 805	617 424

Other Financial Data
Accrued Liabilities							3 500	3 500	3 510	17 364	3 985	3 754	3 846
Accumulated Depreciation Impairment Property Plant Equipment						86 273	98 023	109 631	122 308	87 090	89 728	91 957	93 262
Additions Other Than Through Business Combinations Property Plant Equipment							2 041	4 620	16 728	120 000
Amounts Owed To Related Parties							36
Average Number Employees During Period							1	2	2	2	1	2	2
Creditors						310 868	249 765	311 388	316 667	701 213	171 350	308 552	348 430
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-37 854
Disposals Property Plant Equipment										-600 828
Dividend Per Share Interim							187	183
Increase From Depreciation Charge For Year Property Plant Equipment							11 750	11 608	12 677	2 636	2 638	2 229	1 305
Net Current Assets Liabilities	170 352	213 148	298 882	377 002	609 413	152 996	250 461	333 207	341 982	34 431	28 240	29 308	82 906
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						76 105	71 346	65 271	95 854	538 877	-16 729	27 686	53 876
Par Value Share				1	1	1		1	1	1	1	1	1
Prepayments							31 341	47 978	48 227	44 624	32 143	10 161	10 162
Property Plant Equipment Gross Cost						550 701	552 742	557 362	574 090	93 470	93 470	93 262	93 262
Provisions For Liabilities Balance Sheet Subtotal													50 000
Taxation Social Security Payable						95 774	35 280	66 416	42 118	132 085	22 437	90 609	131 018
Total Assets Less Current Liabilities	171 719	220 645	304 419	381 260	614 805	617 424						32 806	82 906
Trade Creditors Trade Payables						138 989	139 639	176 201	175 185	112 457	161 657	186 504	159 690
Trade Debtors Trade Receivables						101 247	161 616	232 786	168 542	3 696	147 307	208 187	165 457
Director Remuneration							5 000		5 000
Creditors Due Within One Year			302 285	333 832	356 310	310 332
Number Shares Allotted				100	100	100
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		8 090				473 361
Tangible Fixed Assets Cost Or Valuation	64 319	72 409	72 409	73 260	77 340	550 701
Tangible Fixed Assets Depreciation	62 952	64 912	66 872	69 002	71 948	86 273
Tangible Fixed Assets Depreciation Charged In Period						14 325
Creditors Due Within One Year Total Current Liabilities	270 060	306 302	302 285
Fixed Assets	1 367	7 497	5 537
Tangible Fixed Assets Depreciation Charge For Period		1 960	1 960

Company staff

Svend J.

Role: Director

Latest update: 22 March 2024

Emma W.

Role: Director

Appointed: 01 May 2004

Latest update: 22 March 2024

Emma W.

Role: Secretary

Appointed: 23 April 2001

Latest update: 22 March 2024

People with significant control

Svend J.

Notified on 6 April 2017

Nature of control:

right to manage directors

Emma W.

Notified on 6 April 2017

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 December 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016

Dsa Production Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Svend J.

Emma W.

Emma W.

Svend J.

Peter A.

People with significant control

Svend J.

Emma W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Dsa Production Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Svend J.

Emma W.

Emma W.

Svend J.

Peter A.

People with significant control

Svend J.

Emma W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016