Dsb Properties Limited in South Yorkshire, S3 8UA

Description

Data updated on: 12-07-2019

Registered with number 03588926 26 years ago, Dsb Properties Limited had been a private limited company until Tue, 14th May 2019 - the date it was dissolved. The company's latest mailing address was 173 Gibraltar Street, Sheffield South Yorkshire.

Taking into consideration the following firm's register, there were four directors to name just a few: William N., Brian N. and Stephen G..

David N. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74 069	72 862	77 152	88 290	110 129	62 302

Balance Sheet
Cash Bank In Hand	0	1 162	2 394	2 229	856	1 118
Cash Bank On Hand						1 118	373	2 514
Current Assets	0	1 162					373	42 514
Debtors								40 000
Net Assets Liabilities Including Pension Asset Liability	74 069	72 862	77 152	88 290
Other Debtors								40 000
Property Plant Equipment						63 305	24 837
Tangible Fixed Assets	170 879	170 879	170 879	146 315	131 075	63 305

Capital & Reserves
Called Up Share Capital	400	400	400	400	400	400
Profit Loss Account Reserve	72 069	70 862	75 152	86 290	108 129	60 302
Shareholder Funds	74 069	72 862	77 152	88 290	110 129	62 302

Other Financial Data
Average Number Employees During Period							4	4
Creditors						2 121	694	1 328
Creditors Due After One Year		9 150	4 752
Creditors Due Within One Year		90 029	91 369	60 254	21 802	2 121
Disposals Property Plant Equipment							38 468	24 837
Net Current Assets Liabilities	-96 810	-88 867	-88 975	-58 025	-20 946	-1 003	-321	41 186
Number Shares Allotted			400	400	400	400
Number Shares Issued Fully Paid							400	400
Other Creditors						960	661	660
Other Taxation Social Security Payable						1 161	33	668
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						63 305	24 837
Share Capital Allotted Called Up Paid		400	400	400	400	400
Share Premium Account	1 600	1 600	1 600	1 600	1 600	1 600
Tangible Fixed Assets Cost Or Valuation	170 879	170 879	170 879	146 315	131 075	63 305
Tangible Fixed Assets Disposals				24 564	15 240	67 770
Total Assets Less Current Liabilities	74 069	82 012	81 904	88 290	110 129	62 302	24 516	41 186
Creditors Due After One Year Total Noncurrent Liabilities	0	9 150
Creditors Due Within One Year Total Current Liabilities	96 810	90 029
Fixed Assets	170 879	170 879

Company staff

William N.

Role: Director

Appointed: 11 April 2000

Latest update: 25 March 2024

Brian N.

Role: Director

Appointed: 09 July 1998

Latest update: 25 March 2024

Stephen G.

Role: Director

Appointed: 26 June 1998

Latest update: 25 March 2024

David N.

Role: Secretary

Appointed: 26 June 1998

Latest update: 25 March 2024

David N.

Role: Director

Appointed: 26 June 1998

Latest update: 25 March 2024

People with significant control

David N.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	10 July 2019
Confirmation statement last made up date	26 June 2018

Annual Accounts 17 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	17 March 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 March 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 February 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Dsb Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William N.

Brian N.

Stephen G.

David N.

David N.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

David N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies