Dsb Sealants Ltd in Manchester, M41 0ST

Description

Data updated on: 01-11-2023

Dsb Sealants is a firm located at M41 0ST Manchester at 1a Davyhulme Circle. The enterprise has been in existence since 2014 and is established under reg. no. 08884300. The enterprise has been present on the UK market for 10 years now and its status at the time is active. The company's Standard Industrial Classification Code is 96090 - Other service activities not elsewhere classified. The most recent accounts cover the period up to 2022-02-28 and the most recent annual confirmation statement was submitted on 2023-04-12.

The data we obtained regarding this firm's MDs implies a leadership of two directors: Janette H. and Daniel B. who became the part of the company on March 6, 2015 and February 10, 2014.

Executives who control the firm include: Janette H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	25 544

Balance Sheet
Cash Bank On Hand	15 794	45 237	40 851	39 745	65 301	101 957	44 910	40 020
Current Assets	46 208	87 389	79 833	86 076	118 971	159 034	90 637	147 205
Debtors	30 414	42 152	38 982	46 331	53 670	57 077	45 727	107 185
Net Assets Liabilities				38 868	56 668	75 249	29 005	34 402
Other Debtors	20 084	40 587	40 607	44 470	53 049	56 963	44 222	93 126
Property Plant Equipment	2 250	13 745	37 175	31 599	39 316	44 043	38 861	33 032
Cash Bank In Hand	15 794
Tangible Fixed Assets	2 250

Capital & Reserves
Profit Loss Account Reserve	25 544
Shareholder Funds	25 544

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 560	12 136	19 074	26 847	33 704	39 533
Average Number Employees During Period		1	2	2	2			2
Bank Borrowings Overdrafts						50 000	49 586	46 686
Corporation Tax Payable						22 076	13 127	32 649
Creditors	34 114	55 496	68 701	78 807	13 227	50 000	49 586	46 686
Increase From Depreciation Charge For Year Property Plant Equipment			6 560	5 576	6 938	7 773	6 857	5 829
Net Current Assets Liabilities	23 294	31 893	11 132	7 269	30 579	81 206	39 730	48 056
Other Creditors	14 744	1 758	950	1 369	1 014	2 539	683	1 129
Other Taxation Social Security Payable	19 188	52 107	44 906	60 670	73 401	69 945	36 917	63 992
Property Plant Equipment Gross Cost	2 250	13 745	43 735	43 735	58 390	70 890	72 565
Total Additions Including From Business Combinations Property Plant Equipment		11 495	29 990		14 655	12 500	1 675
Total Assets Less Current Liabilities	14 344	45 638	48 307	38 868	69 895	125 249	78 591	81 088
Trade Creditors Trade Payables	182	1 631	2 855	1 123	2 159	5 344	180	1 379
Trade Debtors Trade Receivables	10 330	1 565	-1 625	1 861	621	114	1 505	14 059
Creditors Due Within One Year	22 914
Finance Lease Liabilities Present Value Total			19 990	15 645	13 227
Number Shares Allotted	2
Par Value Share	1
Tangible Fixed Assets Additions	2 250
Tangible Fixed Assets Cost Or Valuation	2 250

Company staff

Janette H.

Role: Director

Appointed: 06 March 2015

Latest update: 30 March 2024

Daniel B.

Role: Director

Appointed: 10 February 2014

Latest update: 30 March 2024

People with significant control

Janette H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 10 November 2015
Start Date For Period Covered By Report	10 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	10 November 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	17 August 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 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021

Dsb Sealants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janette H.

Daniel B.

Janette H.

People with significant control

Janette H.

Daniel B.

Accounts Documents

Company filings

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