Dsc Fabrication Limited in Poole, BH16 6FE

Description

Data updated on: 01-11-2023

This particular business is based in Poole with reg. no. 13449875. The firm was started in 2021. The office of this company is located at 4 The Axium Centre Dorchester Road Lytchett Minster. The post code for this address is BH16 6FE. The firm's registered with SIC code 25990 which means Manufacture of other fabricated metal products n.e.c.. The firm's latest annual accounts describe the period up to June 30, 2022 and the latest confirmation statement was submitted on June 9, 2023.

Because of this specific company's constant growth, it became vital to appoint further directors: Duncan B. and Thomas C. who have been working together for 3 years to fulfil their statutory duties for the business.

Executives who have control over the firm are as follows: Thomas C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Duncan 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	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	25 835	4 368
Current Assets	82 691	26 201
Debtors	56 856	21 833
Net Assets Liabilities	8 536	29 280
Other Debtors		3 000
Property Plant Equipment	46 573	38 407

Other Financial Data
Accrued Liabilities	2 326	1 650
Accumulated Amortisation Impairment Intangible Assets	5 250	14 250
Accumulated Depreciation Impairment Property Plant Equipment	7 951	20 757
Additions Other Than Through Business Combinations Property Plant Equipment		4 640
Average Number Employees During Period	3	5
Creditors	18 408	11 908
Finance Lease Liabilities Present Value Total	18 408	6 500
Fixed Assets	131 323	114 157
Increase From Amortisation Charge For Year Intangible Assets	5 250	9 000
Increase From Depreciation Charge For Year Property Plant Equipment	7 951	12 806
Intangible Assets	84 750	75 750
Intangible Assets Gross Cost	90 000	90 000
Net Current Assets Liabilities	-104 167	-72 754
Other Creditors	135 932	53 479
Prepayments	1 423	3 369
Property Plant Equipment Gross Cost	54 524	59 164
Provisions For Liabilities Balance Sheet Subtotal	212	215
Taxation Social Security Payable	18 713	18 065
Total Assets Less Current Liabilities	27 156	41 403
Total Borrowings	18 408	11 908
Total Increase Decrease From Revaluations Intangible Assets		90 000
Trade Creditors Trade Payables	23 974	19 261
Trade Debtors Trade Receivables	55 433	15 464
Director Remuneration		16 760
Corporation Tax Payable	3 027
Other Taxation Social Security Payable	2 180
Total Additions Including From Business Combinations Intangible Assets	90 000
Total Additions Including From Business Combinations Property Plant Equipment	54 524

Company staff

Duncan B.

Role: Director

Appointed: 10 June 2021

Latest update: 24 January 2024

Thomas C.

Role: Director

Appointed: 10 June 2021

Latest update: 24 January 2024

People with significant control

Thomas C.

Notified on 10 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Duncan B.

Notified on 10 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts
Start Date For Period Covered By Report	10 June 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	10 June 2021
End Date For Period Covered By Report	30 June 2022

Dsc Fabrication Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan B.

Thomas C.

People with significant control

Thomas C.

Duncan B.

Accounts Documents

Company filings

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