Northamptonshire Domestic Appliance Services Ltd in Kettering, NN15 6GH

Description

Data updated on: 01-11-2023

Northamptonshire Domestic Appliance Services Ltd was set up as Private Limited Company, based in 6 Hanover Close in Kettering. The headquarters' postal code is NN15 6GH. This company was set up in 2013. The business registered no. is 08383860. The company's SIC code is 33190, that means Repair of other equipment. The business most recent annual accounts cover the period up to January 31, 2023 and the latest annual confirmation statement was released on January 30, 2023.

The data obtained that details this particular firm's MDs indicates a leadership of two directors: Darlene H. and Philip H. who were appointed on 2013-01-31.

Executives who have control over the firm are as follows: Philip H. owns 1/2 or less of company shares. Darlene H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	7 142	8 184	11 606	8 570

Balance Sheet
Cash Bank On Hand				35 040	30 553	12 322	31 825	44 760	71 620	58 983
Net Assets Liabilities				26 570	20 915				21 300	10 192
Property Plant Equipment				8 274	4 849	10 690	9 198	7 326	9 824	8 390
Current Assets	20 247	23 765	28 624	35 040	30 553
Debtors				39
Other Debtors				39
Cash Bank In Hand	20 247
Net Assets Liabilities Including Pension Asset Liability	7 142	8 184	11 606	8 570
Tangible Fixed Assets	8 000

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	7 132
Shareholder Funds	7 142	8 184	11 606	8 570

Other Financial Data
Version Production Software										2 023
Accrued Liabilities									785	785
Accumulated Depreciation Impairment Property Plant Equipment				8 849	12 274	6 000	8 300	10 172	11 702	13 800
Additions Other Than Through Business Combinations Property Plant Equipment										664
Average Number Employees During Period				2	2	2	2		2	2
Creditors				2 596	14 487	8 543	26 351	34 194	60 143	57 181
Increase From Depreciation Charge For Year Property Plant Equipment					3 425	1 970	2 300	1 872	1 530	2 098
Loans From Directors									40 882	38 277
Net Current Assets Liabilities	-858	2 884	4 030	3 677	16 066	3 779	5 474	10 566	11 477	1 802
Property Plant Equipment Gross Cost				17 123	17 123	16 690	17 498	17 498	21 526	22 190
Taxation Social Security Payable									13 350	11 805
Value-added Tax Payable									5 126	6 314
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 244
Disposals Property Plant Equipment						17 123
Other Creditors				2 596	1 502	1 322	13 894	21 797	41 667
Other Taxation Social Security Payable				12 617	12 985	7 220	12 457	12 397	18 476
Total Additions Including From Business Combinations Property Plant Equipment						16 690	808		4 028
Total Assets Less Current Liabilities	7 792	8 884	15 728	11 951	20 915	14 469	14 672	17 892	21 301
Trade Creditors Trade Payables						1
Accruals Deferred Income	650	700	785	785
Creditors Due After One Year			3 337	2 596
Creditors Due Within One Year	20 455	20 881	24 594	31 363
Fixed Assets	8 000	6 000	11 698	8 274
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	10 000
Tangible Fixed Assets Cost Or Valuation	10 000
Tangible Fixed Assets Depreciation	2 000
Tangible Fixed Assets Depreciation Charged In Period	2 000

Company staff

Darlene H.

Role: Director

Appointed: 31 January 2013

Latest update: 8 May 2024

Philip H.

Role: Director

Appointed: 31 January 2013

Latest update: 8 May 2024

People with significant control

Philip H.

Notified on 30 January 2017

Nature of control:

1/2 or less of shares

Darlene H.

Notified on 30 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-31
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	13 March 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	16 March 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 April 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2022

Northamptonshire Domestic Appliance Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darlene H.

Philip H.

People with significant control

Philip H.

Darlene H.

Accounts Documents

Company filings

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