Dse (sussex) Limited in Horsham, RH13 6PG

Description

Data updated on: 01-11-2023

Dse (sussex) Limited with Companies House Reg No. 09904838 has been on the market for nine years. This particular Private Limited Company is located at 2 Mill Farm Cottages Hammerpond Road, Mannings Heath in Horsham and its area code is RH13 6PG. This company's SIC and NACE codes are 43210, that means Electrical installation. Its most recent filed accounts documents provide detailed information about the period up to December 31, 2022 and the most current annual confirmation statement was released on December 6, 2022.

The directors currently officially appointed by the following firm are as follow: Helen P. arranged to perform management duties on 28th June 2017 and Daniel P. arranged to perform management duties on 7th December 2015.

Daniel P. is the individual who controls 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	102

Balance Sheet
Cash Bank In Hand	379
Cash Bank On Hand	379	8 706	8 724	2 156	915	2 379	3 538
Current Assets	14 206	22 521	24 606	14 649	3 616	8 757	11 530
Debtors	13 827	13 815	15 882	12 493	2 701	6 378	7 992
Net Assets Liabilities	133	7 331	3 048	146	-3 172	-9 257	-1 221
Net Assets Liabilities Including Pension Asset Liability	102
Other Debtors	7 562	12 862	4 832	1 807	1 932	5 171	4 165
Property Plant Equipment	1 445	1 007	752	633	748	23 856	17 799
Tangible Fixed Assets	1 445

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2
Shareholder Funds	102

Other Financial Data
Amount Specific Advance Or Credit Directors	1 212	1 154					2 961
Amount Specific Advance Or Credit Made In Period Directors	1 212						2 961
Amount Specific Advance Or Credit Repaid In Period Directors		58	1 154
Accumulated Depreciation Impairment Property Plant Equipment	481	919	1 374	1 909	2 385	7 898	13 822
Average Number Employees During Period		3	3	2	1	1	1
Creditors	15 518	16 006	22 167	15 016	7 394	25 621	21 181
Creditors Due After One Year	9 846
Creditors Due Within One Year	8 593
Dividends Paid		18 465	25 084
Increase From Depreciation Charge For Year Property Plant Equipment		438	455	535	476	8 081	6 057
Net Current Assets Liabilities	-1 312	6 515	2 439	-367	-3 778	-2 959	5 543
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100
Other Creditors		1 973	13 683	8 181	6 213	5 515
Other Taxation Social Security Payable	6 362	13 378	8 414	6 518	1 024
Par Value Share	1	1	1
Profit Loss		25 663	20 801
Property Plant Equipment Gross Cost	1 926	1 926	2 126	2 542	3 133	31 592	33 150
Provisions For Liabilities Balance Sheet Subtotal		191	143	120	142	4 533	3 382
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 926
Tangible Fixed Assets Cost Or Valuation	1 926
Tangible Fixed Assets Depreciation	481
Tangible Fixed Assets Depreciation Charged In Period	481
Total Additions Including From Business Combinations Property Plant Equipment			200	416	591	31 592
Total Assets Less Current Liabilities	133	7 522	3 191	266	-3 030	20 897	23 342
Trade Creditors Trade Payables	9 156	655	70	317	157	213	-1
Trade Debtors Trade Receivables	6 265	953	11 050	10 686	769	1 207	3 827
Disposals Decrease In Depreciation Impairment Property Plant Equipment						972	200
Disposals Property Plant Equipment						1 375	200
Finance Lease Liabilities Present Value Total						25 621	21 181
Increase Decrease In Property Plant Equipment						31 592

Company staff

Helen P.

Role: Director

Appointed: 28 June 2017

Latest update: 21 January 2024

Daniel P.

Role: Director

Appointed: 07 December 2015

Latest update: 21 January 2024

People with significant control

Daniel P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 30 March 2017
Start Date For Period Covered By Report	07 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Dse (sussex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen P.

Daniel P.

People with significant control

Daniel P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Dse (sussex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen P.

Daniel P.

People with significant control

Daniel P.

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