Dsh Surveying Limited in Rotherham, S65 2NQ

Description

Data updated on: 01-11-2023

This firm is situated in Rotherham under the following Company Registration No.: 09306065. The company was set up in 2014. The office of the firm is located at 30 Goldsmith Drive . The postal code is S65 2NQ. This company's SIC and NACE codes are 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Its latest annual accounts were submitted for the period up to 2022-11-30 and the latest annual confirmation statement was submitted on 2022-11-11.

According to the latest update, we have only one managing director in the company: Darryl W. (since 2014-11-11). That company had been supervised by Sarah R. up until 3 years ago. In addition a different director, namely Sarah R. resigned in 2018.

Darryl W. 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	631	232

Balance Sheet
Cash Bank In Hand	8 797	6 446
Cash Bank On Hand		6 446	11 289	1 141	4 867	18 262	22 196	14 000
Current Assets	8 797	7 573	13 053	12 099	14 265	30 470	34 352	39 283
Debtors		1 127	1 764	10 958	9 398	12 208	12 156	25 283
Net Assets Liabilities						422	962	5 130
Other Debtors				10 044	9 398	11 108	10 956	23 883
Property Plant Equipment		1 112	783	557	401	292	18 849
Tangible Fixed Assets	954	1 112

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	531	132
Shareholder Funds	631	232

Other Financial Data
Accrued Liabilities Deferred Income		990	1 074	1 518
Accumulated Depreciation Impairment Property Plant Equipment		879	1 208	1 434	1 590	1 699	5 064	6 290
Average Number Employees During Period			1	2	2	2	2	1
Corporation Tax Payable		5 236	9 146	10 801
Corporation Tax Recoverable				10 044
Creditors		8 453	13 503	12 421	13 983	30 340	22 000	18 720
Creditors Due Within One Year	9 120	8 453
Increase From Depreciation Charge For Year Property Plant Equipment			329	226	156	109	3 365	40
Net Current Assets Liabilities	-323	-880	-450	-322	282	130	4 113	7 850
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors				1 620	8 220	17 532	22 000	18 720
Other Taxation Social Security Payable				10 801	5 763	12 808	9 188	13 244
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 991	1 991	1 991	1 991	1 991	23 913
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 350	641
Tangible Fixed Assets Cost Or Valuation	1 350	1 991
Tangible Fixed Assets Depreciation	396	879
Tangible Fixed Assets Depreciation Charged In Period	396	483
Total Assets Less Current Liabilities	631	232	333	235	683	422	22 962	23 850
Trade Debtors Trade Receivables		1 127	1 764	914		1 100	1 200	1 400
Total Additions Including From Business Combinations Property Plant Equipment							21 922

Company staff

Darryl W.

Role: Director

Appointed: 11 November 2014

Latest update: 6 January 2024

People with significant control

Darryl W.

Notified on 1 July 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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 27 July 2016
Start Date For Period Covered By Report	11 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	27 July 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Dsh Surveying Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darryl W.

Sarah R.

Sarah R.

People with significant control

Darryl W.

Accounts Documents

Company filings

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