Dsb Interiors Limited in Bideford, EX39 2LU

Description

Data updated on: 01-11-2023

The exact date the company was registered is 2014/10/01. Established under company registration number 09243678, the firm is classified as a Private Limited Company. You may visit the office of this firm during its opening times at the following location: Little Lacey 20 Glenfield Road, EX39 2LU Bideford. This company's Standard Industrial Classification Code is 43999 meaning Other specialised construction activities not elsewhere classified. Dsb Interiors Ltd reported its account information for the period that ended on 2023/03/31. The business most recent annual confirmation statement was submitted on 2023/10/01.

According to the latest data, the following firm is supervised by one managing director: David B., who was appointed in October 2014.

David B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	182

Balance Sheet
Cash Bank On Hand	1 616	7 456	12 008	4 971	10 314
Current Assets	4 735	7 633	12 210	5 801	15 167	24 686	24 302	17 192
Debtors	3 119	177	202	830	5 033
Net Assets Liabilities	182	872	2 384	178	9 111	4 805	7 514	6 881
Property Plant Equipment	666	681	930	13 358	8 811
Cash Bank In Hand	1 616
Net Assets Liabilities Including Pension Asset Liability	182
Tangible Fixed Assets	666

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	181
Shareholder Funds	182

Other Financial Data
Accrued Liabilities		1 103	1 080	1 200
Accrued Liabilities Deferred Income				1 200	800
Accumulated Depreciation Impairment Property Plant Equipment	167	348	668	5 225	9 772
Additions Other Than Through Business Combinations Property Plant Equipment			569
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable			7 898		4 570
Creditors	5 086	7 313	10 570	16 443	13 373	23 321	16 005	9 443
Dividends Paid				10 000	10 000
Fixed Assets					8 811	4 934	627	533
Increase From Depreciation Charge For Year Property Plant Equipment		205	320	4 557	4 547
Loans From Directors		1 785	1 335
Net Current Assets Liabilities	-351	320	1 640	-10 642	1 974	1 545	8 561	8 022
Other Creditors				14 947	7 758
Prepayments Accrued Income		177	202	200	180
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					180	180	264	273
Profit Loss				7 794	18 933
Property Plant Equipment Gross Cost	833	1 029	1 598	18 583
Provisions For Liabilities Balance Sheet Subtotal	133	129	186	2 538	1 674	1 674	1 674	1 674
Taxation Including Deferred Taxation Balance Sheet Subtotal		129	186
Taxation Social Security Payable		4 111	7 898
Total Assets Less Current Liabilities	315	1 001	2 570	2 716	10 785	6 479	9 188	8 555
Trade Creditors Trade Payables		314	257	297	245
Trade Debtors Trade Receivables				630	4 853
Amount Specific Advance Or Credit Directors	2 973
Amount Specific Advance Or Credit Made In Period Directors	8 802
Amount Specific Advance Or Credit Repaid In Period Directors	5 829	2 973
Creditors Due Within One Year	5 086
Disposals Decrease In Depreciation Impairment Property Plant Equipment		24
Disposals Property Plant Equipment		120
Number Shares Allotted	1
Number Shares Issued Fully Paid				1
Par Value Share	1			1
Prepayments			202	200
Provisions For Liabilities Charges	133
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	833
Tangible Fixed Assets Cost Or Valuation	833
Tangible Fixed Assets Depreciation	167
Tangible Fixed Assets Depreciation Charged In Period	167
Total Additions Including From Business Combinations Property Plant Equipment		316		16 985
Advances Credits Directors	2 973

Company staff

David B.

Role: Director

Appointed: 01 October 2014

Latest update: 20 January 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 24 July 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 July 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Dsb Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Dsb Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016