Numeric Services Limited in Dorset, DT3 5JL

Description

Data updated on: 01-11-2023

05039338 is the registration number used by Numeric Services Limited. This firm was registered as a Private Limited Company on 2004-02-10. This firm has existed in this business for the last 20 years. The enterprise can be found at 33 Icen Road, Radipole Weymouth in Dorset. The company's post code assigned to this location is DT3 5JL. This business's SIC code is 47910 which means Retail sale via mail order houses or via Internet. The firm's latest filed accounts documents cover the period up to Thu, 31st Mar 2022 and the latest confirmation statement was filed on Fri, 10th Feb 2023.

As of now, this particular company has only been guided by 1 managing director: Stephen D. who has been with it for 20 years. In addition, the director's duties are backed by a secretary - Julia D., who was chosen by the company on 2004-02-10.

Stephen 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	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	892	749	613	490	484	474	463

Balance Sheet
Cash Bank In Hand	798	777	782	799	818	771
Current Assets	798	777	782	799	818	771	773	738	717	704	738	774	279
Net Assets Liabilities Including Pension Asset Liability	892	749	613	490	484	474	463
Tangible Fixed Assets	383	255	127
Net Assets Liabilities								451	432	406	360	313	266

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	891	748	612	489	483	473
Shareholder Funds	892	749	613	490	484	474	463

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	289	283
Fixed Assets	383	255	127
Net Current Assets Liabilities	509	494	486	490	484	474	463	451	432	406	360	313	266
Tangible Fixed Assets Cost Or Valuation	511	511	511	511	511	511
Tangible Fixed Assets Depreciation	128	256	384	511	511	511
Tangible Fixed Assets Depreciation Charge For Period		128
Total Assets Less Current Liabilities	892	749	613	490	484	474	463	451	432	406	360	313	266
Creditors								287	285	298	378	461	13
Creditors Due Within One Year		283	296	309	334	297	310
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			128	127

Company staff

Stephen D.

Role: Director

Appointed: 10 February 2004

Latest update: 5 February 2024

Julia D.

Role: Secretary

Appointed: 10 February 2004

Latest update: 5 February 2024

People with significant control

Stephen 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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 June 2013
Annual Accounts 27 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 December 2014
Annual Accounts 30 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	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 December 2017
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

Numeric Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

Julia D.

People with significant control

Stephen D.

Accounts Documents

Company filings

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