Dsi Ilkley Limited in Leeds, LS26 8RE

Description

Data updated on: 01-11-2023

Registered at 8a Beechwood Centre Church Street, Leeds LS26 8RE Dsi Ilkley Limited is a Private Limited Company issued a 09652067 registration number. The company was founded nine years ago. This enterprise's classified under the NACE and SIC code 43210, that means Electrical installation. The business latest accounts cover the period up to 2022-06-30 and the most current confirmation statement was released on 2023-06-12.

As for this specific limited company, the full range of director's duties have so far been executed by Ian J. who was formally appointed on 2015-06-23. For nearly one year Marion B., had been performing the duties for this limited company up to the moment of the resignation nine years ago. What is more a different director, namely Sam J. gave up the position in 2015.

Ian J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 888	8 786

Balance Sheet
Current Assets	16 143	33 697	30 190	26 926	23 318	75 361	33 906	29 698
Net Assets Liabilities		8 786	19 550	33 705	28 728	30 190	20 925	20 043
Cash Bank In Hand	200
Debtors	15 943
Intangible Fixed Assets	30 000
Net Assets Liabilities Including Pension Asset Liability	1 888	8 786
Tangible Fixed Assets	18 431

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 887	8 785
Shareholder Funds	1 888	8 786

Other Financial Data
Average Number Employees During Period				5	1	1	1	1
Creditors		62 931	40 528	29 431	32 912	41 491	38 665	37 733
Fixed Assets	48 431	44 745	41 796	47 740	44 192	41 354	58 202	52 562
Net Current Assets Liabilities	-46 543	-29 234	10 338	2 505	9 594	33 870	4 759	8 035
Provisions For Liabilities Balance Sheet Subtotal		6 725	11 908	11 530	5 870	5 034	2 518	4 484
Total Assets Less Current Liabilities	2 360	15 511	31 458	45 235	34 598	75 224	53 443	44 527
Creditors Due Within One Year	62 686	62 931
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Cost Or Valuation	30 000
Number Shares Allotted	1	1
Other Debtors Due After One Year	15 943
Par Value Share	1	1
Provisions For Liabilities Charges	472	6 725
Secured Debts	62 686
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	23 038
Tangible Fixed Assets Cost Or Valuation	23 038
Tangible Fixed Assets Depreciation	4 607
Tangible Fixed Assets Depreciation Charged In Period	4 607

Company staff

Ian J.

Role: Director

Appointed: 23 June 2015

Latest update: 21 April 2024

People with significant control

Ian J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-06-23
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 February 2017
Annual Accounts 26 October 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	26 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Dsi Ilkley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian J.

Marion B.

Sam J.

People with significant control

Ian J.

Accounts Documents

Company filings

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