Dubock Space Consulting Limited in Southampton, SO14 3TJ

Description

Data updated on: 01-11-2023

The exact moment this firm was established is Wed, 12th Jun 2013. Started under 08565673, the firm is registered as a Private Limited Company. You may find the main office of the company during office hours under the following address: Tagus House 9 Ocean Way, SO14 3TJ Southampton. This business's SIC and NACE codes are 71129 : Other engineering activities. 2022/03/31 is the last time when the company accounts were filed.

To this date, this particular company has only been guided by an individual director: Peter D. who has been managing it for 11 years.

Peter D. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 435	5 883	492

Balance Sheet
Cash Bank On Hand			8 231	11 310	25 303	19 184	18 490	42 318	96 987	137 240
Current Assets	16 482	20 562	18 724	23 665	32 772	26 856	58 570	52 803	115 361	153 781
Debtors	1 292	6 061	10 493	12 355	7 469	7 672	40 080	10 485	18 374	16 541
Other Debtors			1 670				29 965
Property Plant Equipment			388	685	1 017	457	79			112
Cash Bank In Hand	15 190	14 501	8 231
Tangible Fixed Assets	428	777	388

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 335	5 783	392
Shareholder Funds	4 435	5 883	492

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			790	932	1 320	1 880	2 258	2 337	1 379	1 436
Additions Other Than Through Business Combinations Property Plant Equipment										169
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable			17 000	19 134	26 461	19 502	26 363	18 853	27 336	28 568
Creditors			18 620	21 046	28 393	21 434	28 241	21 090	29 445	30 624
Increase From Depreciation Charge For Year Property Plant Equipment				142	388	559	378	79		57
Net Current Assets Liabilities	4 007	5 106	104	2 619	4 379	5 422	30 329	31 713	85 916	123 157
Number Shares Issued Fully Paid					100	100
Other Creditors			1 620	1 912	1 932	1 932	1 878	2 237	2 109	2 056
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									958
Other Disposals Property Plant Equipment									958
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost			1 178	1 617	2 337	2 337	2 337	2 337	1 379	1 548
Total Additions Including From Business Combinations Property Plant Equipment				439	720
Total Assets Less Current Liabilities	4 435	5 883	492	3 304	5 396	5 879	30 408	31 713	85 916	123 269
Trade Debtors Trade Receivables			8 825	12 355	7 469	7 672	10 115	10 485	18 374	16 541
Creditors Due Within One Year	12 475	15 456	18 620
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Peter D.

Role: Director

Appointed: 12 June 2013

Latest update: 15 April 2024

People with significant control

Peter D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mary E.

Notified on 6 April 2016

Ceased on 19 November 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 14 November 2016
Date Approval Accounts	14 November 2016

Dubock Space Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

People with significant control

Peter D.

Mary E.

Accounts Documents

Company filings

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