Dsj Maintenance Ltd in Edinburgh, EH6 5NP

Description

Data updated on: 11-12-2018

Based in 2 Anderson Place, Edinburgh EH6 5NP Dsj Maintenance Ltd was categorised as a Private Limited Company and issued a SC514364 registration number. It had been founded nine years ago before was dissolved on 2018-10-30. Created as Dsmith Consultancy, this business used the name until 2015-09-07, then it got changed to Dsj Maintenance Ltd.

The following firm was managed by a single director: Mark P. who was supervising it for two years.

Mark P. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
Dsj Maintenance Ltd 2015-09-07
Dsmith Consultancy Limited 2015-09-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30
Currency
Net Worth	276

Balance Sheet
Cash Bank On Hand	1 292	4 416
Current Assets	10 425	4 416
Debtors	2 280
Net Assets Liabilities	276	-756
Property Plant Equipment	7 360
Total Inventories	6 853
Cash Bank In Hand	1 292
Net Assets Liabilities Including Pension Asset Liability	276
Stocks Inventory	6 853
Tangible Fixed Assets	7 360

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	275
Shareholder Funds	276

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 840	3 189
Amounts Owed To Group Undertakings Participating Interests	1 315	81
Bank Overdrafts		383
Corporation Tax Payable	2 516	1 102
Creditors	17 509	5 172
Increase From Depreciation Charge For Year Property Plant Equipment		1 349
Net Current Assets Liabilities	-7 084	-756
Other Creditors	1 422
Other Disposals Property Plant Equipment		6 011
Other Taxation Social Security Payable	3 039	2 736
Property Plant Equipment Gross Cost	9 200	3 189
Trade Creditors Trade Payables	9 217	870
Trade Debtors Trade Receivables	2 280
Creditors Due Within One Year	17 509
Fixed Assets	7 360
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	9 200
Tangible Fixed Assets Cost Or Valuation	9 200
Tangible Fixed Assets Depreciation	1 840
Tangible Fixed Assets Depreciation Charged In Period	1 840
Total Assets Less Current Liabilities	276

Company staff

Mark P.

Role: Director

Appointed: 01 October 2016

Latest update: 9 January 2024

People with significant control

Mark P.

Notified on 6 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2019
Account last made up date	30 September 2017
Confirmation statement next due date	05 January 2019
Confirmation statement last made up date	22 December 2017

Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 December 2016
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Dsj Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

David S.

Samuel O.

People with significant control

Mark P.

Accounts Documents

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