02654682 is a reg. no. of Ds Remco Uk Limited. It was registered as a Private Limited Company on 1991/10/16. It has been actively competing on the British market for the last 33 years. This firm can be gotten hold of in Allen House 1 Westmead Road in Sutton. The post code assigned to this location is SM1 4LA. It switched its business name six times. Up to 2021 this company has provided its services under the name of Office Depot Uk but currently this company is registered under the name Ds Remco Uk Limited. This enterprise's principal business activity number is 46900: Non-specialised wholesale trade. The firm's latest annual accounts cover the period up to 2019-12-31 and the most recent confirmation statement was released on 2021-07-07.
Ds Remco Uk Limited
General information
Name:
Ds Remco Uk Ltd
Office Address:
Allen House 1 Westmead Road SM1 4LA Sutton
Number: 02654682
Incorporation date: 1991-10-16
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Ds Remco Uk Limited 2021-10-01
-
Office Depot Uk Limited 2004-08-31
-
Guilbert Uk Limited 1999-09-30
-
Guilbert Niceday Limited 1997-09-29
-
Niceday Limited 1996-05-31
-
W H Smith Business Supplies Limited 1994-04-11
-
W H Smith Office Supplies Limited 1991-10-16
Company staff
Graham W.
Role: Director
Appointed: 11 June 2019
Latest update: 8 January 2024
People with significant control
Guilbert Uk Holdings Limited
Address:
501 Beaumont Leys Lane, Leicester, LE4 2BN, United Kingdom
Legal authority
Companies Act 2006
Legal form
Private Company Limited By Shares
Country registered
England
Place registered
Companies House, England
Registration number
2898888
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 | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 21 July 2022 |
| Confirmation statement last made up date | 07 July 2021 |
Company Vehicle Operator Data
Office Depot Distribution Centre
Address
Plot 1000 Alexandria Drive , Ashton Moss
City
Ashton-under-lyne
Postal code
OL7 0QN
No. of Vehicles
50
No. of Trailers
2
Jobs and Vacancies at Ds Remco Uk Ltd
| Telecoms Engineer / Voice Engineer in Milton Keynes, posted on Wednesday 5th April 2017 | |
|---|---|
| Region / City | Milton Keynes |
| Salary | From £20000.00 to £30000.00 per year |
| Job type | permanent |
| Expiration date | Thursday 18th May 2017 |
| Voice Engineer in Milton Keynes, posted on Thursday 23rd March 2017 | |
| Region / City | Milton Keynes |
| Salary | From £20000.00 to £30000.00 per year |
| Job type | permanent |
| Expiration date | Friday 5th May 2017 |
| Network Support Engineer in Milton Keynes, posted on Thursday 23rd March 2017 | |
| Region / City | Milton Keynes |
| Salary | From £20000.00 to £30000.00 per year |
| Job type | permanent |
| Expiration date | Friday 5th May 2017 |
| Partner Integration Specialist x2 (Mid and Senior Level) in Milton Keynes, posted on Friday 11th September 2015 | |
| Region / City | Milton Keynes |
| Salary | From £22000.00 to £35000.00 per year |
| Job type | permanent |
| Expiration date | Saturday 24th October 2015 |
| 5 x Java Application Developer (Mid to Senior Level) in Milton Keynes, posted on Tuesday 8th September 2015 | |
| Region / City | Milton Keynes |
| Salary | From £30000.00 to £55000.00 per year |
| Job type | permanent |
| Expiration date | Wednesday 21st October 2015 |
| AS400 Developer (RPG) in Leicester, posted on Tuesday 7th July 2015 | |
| Region / City | Leicester |
| Salary | From £35000.00 to £38500.00 per year |
| Job type | permanent |
| Expiration date | Wednesday 19th August 2015 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Auditors
Capital
Change of name
Confirmation statement
Incorporation
Insolvency
Miscellaneous
Mortgage
Officers
Resolution
Free Download
Full accounts for the period ending 2019/12/31 (AA)
filed on: 6th, January 2021
filed on: 6th, January 2021
accounts
Free Download
(35 pages)
(35 pages)
Company's financial transactions
Known transactions over £500 with government entities
Choose year:
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2015 | Brighton & Hove City | 920 | £ 155 856.29 | |
| 2015-08-28 | PAY00793151 | £ 2 632.69 | Print Stat & Gen Office Exps | |
| 2015 | Middlesbrough Council | 2 | £ 1 093.25 | |
| 2015-02-16 | 16/02/2015_1013 | £ 550.21 | Materials - General | |
| 2015 | Sandwell Council | 15 | £ 10 151.14 | |
| 2015-02-10 | 2015P11_003050 | £ 1 310.00 | Improvement And Efficiency | |
| 2015 | Solihull Metropolitan Borough Council | 2 | £ 555.00 | |
| 2015-07-14 | 14/07/2015_9396 | £ 277.50 | Children & Education Services | |
| 2015 | Stroud District Council | 12 | £ 5 428.80 | |
| 2015-06-16 | 50155877 | £ 914.70 | Gf Creditors-other Entities & Individuals | |
| 2014 | Department for Transport | 7 | £ 1 518.36 | |
| 2014-03-28 | PIN014338 | £ 510.94 | Stationery Stock Items | |
| 2014 | Barnet London Borough | 8 | £ 10 122.14 | |
| 2014-08-07 | 40000121 | £ 2 915.16 | Furniture-purchase-repair | |
| 2014 | Birmingham City | 94 | £ 99 091.92 | |
| 2014-03-06 | 3001837515 | £ 5 968.84 | ||
| 2014 | Brighton & Hove City | 1425 | £ 260 303.58 | |
| 2014-11-28 | PAY00718616 | £ 3 702.71 | Print Stat & Gen Office Exps | |
| 2014 | London Borough of Bexley | 24 | £ 11 694.18 | |
| 2014-07-23 | 286550 | £ 1 934.35 | Stationery | |
| 2014 | Cornwall Council | 58 | £ 1 227.21 | |
| 2014-02-25 | 769451 | £ 328.50 | 42001-catering - Provisions | |
| 2014 | London Borough of Hounslow | 70 | £ 43 918.76 | |
| 2014-11-12 | 4219443 | £ 4 066.36 | Printing And Stationery | |
| 2014 | Sandwell Council | 20 | £ 16 174.89 | |
| 2014-12-10 | 2015P09_001772 | £ 1 748.49 | Legal And Governance | |
| 2014 | Solihull Metropolitan Borough Council | 3 | £ 895.35 | |
| 2014-07-02 | 35277550 | £ 340.35 | Children & Education Services | |
| 2014 | Stroud District Council | 48 | £ 13 897.06 | |
| 2014-04-15 | 50137698 | £ 944.55 | Gf Creditors-other Entities & Individuals | |
| 2013 | Department for Transport | 66 | £ 86 188.00 | |
| 2013-01-06 | 2000369311 | £ 7 084.80 | Secured Stock | |
| 2013 | Barnet London Borough | 28 | £ 16 207.14 | |
| 2013-09-17 | 5100428770 | £ 3 375.00 | Stationery | |
| 2013 | Birmingham City | 98 | £ 82 672.03 | |
| 2013-09-19 | 3001801994 | £ 2 394.00 | ||
| 2013 | Brighton & Hove City | 1380 | £ 280 194.07 | |
| 2013-03-28 | PAY00556669 | £ 4 044.00 | Print Stat & Gen Office Exps | |
| 2013 | London Borough of Bexley | 31 | £ 20 622.01 | |
| 2013-05-16 | 216664 | £ 1 701.00 | Stationerymultifunctional Devices | |
| 2013 | Cornwall Council | 17 | £ 94 715.13 | |
| 2013-08-15 | 575015 | £ 44 984.27 | 41301-books And Publications | |
| 2013 | Devon County Council | 1 | £ 924.00 | |
| 2013-06-28 | BSS30749159 | £ 924.00 | Fixtures & Fittings - Purchase / Repair | |
| 2013 | Sandwell Council | 19 | £ 12 857.84 | |
| 2013-09-01 | 2014P06_001132 | £ 1 332.45 | Homes And Communities | |
| 2013 | Solihull Metropolitan Borough Council | 1 | £ 292.50 | |
| 2013-10-24 | 17355548 | £ 292.50 | Children & Education Services | |
| 2013 | Stroud District Council | 34 | £ 17 802.01 | |
| 2013-08-20 | 50127025 | £ 922.19 | Gf Creditors-other Entities & Individuals | |
| 2012 | Department for Transport | 317 | £ 285 434.11 | |
| 2012-05-05 | 2000009248 | £ 8 467.20 | Secured Stock | |
| 2012 | Barnet London Borough | 29 | £ 21 864.31 | |
| 2012-08-20 | 5105697642 | £ 1 941.36 | Stationery | |
| 2012 | Brighton & Hove City | 667 | £ 174 623.50 | |
| 2012-11-30 | PAY00526426 | £ 4 113.18 | Print Stat & Gen Office Exps | |
| 2012 | Cornwall Council | 1713 | £ 24 880.12 | |
| 2012-09-27 | 164386 | £ 1 339.00 | 41201-office Furniture | |
| 2012 | Devon County Council | 1 | £ 673.20 | |
| 2012-01-06 | LDP20274319 | £ 673.20 | Stationery | |
| 2012 | London Borough of Hillingdon | 3 | £ 4 026.52 | |
| 2012-12-10 | 2012-12-10_1310 | £ 2 107.00 | Furniture & Equipment | |
| 2012 | London Borough of Hounslow | 5 | £ 2 076.28 | |
| 2012-05-21 | 3944867 | £ 896.10 | Printing And Stationery | |
| 2012 | Sandwell Council | 27 | £ 35 427.26 | |
| 2012-02-01 | 2012P11_002154 | £ 14 558.48 | Learning And Culture | |
| 2012 | Solihull Metropolitan Borough Council | 2 | £ 652.04 | |
| 2012-12-27 | 12507681 | £ 334.40 | Children & Education Services | |
| 2012 | Stroud District Council | 57 | £ 16 574.07 | |
| 2012-12-13 | 50116068 | £ 1 342.20 | Gf Creditors-other Entities & Individuals | |
| 2011 | Department for Transport | 56 | £ 112 135.85 | |
| 2011-04-29 | 2000001860 | £ 8 352.00 | Secured Stock | |
| 2011 | Barnet London Borough | 12 | £ 12 015.70 | |
| 2011-05-20 | 5000304866 | £ 1 636.81 | Hware Purcs | |
| 2011 | Brighton & Hove City | 1279 | £ 325 086.70 | |
| 2011-11-30 | PAY00434018 | £ 3 464.84 | Print Stat & Gen Office Exps | |
| 2011 | Cornwall Council | 1 | £ 2 577.35 | |
| 2011-03-30 | 213649-1148772 | £ 2 577.35 | Stationery And Consumables | |
| 2011 | Devon County Council | 19 | £ 8 446.96 | |
| 2011-07-20 | GMHFM20259662 | £ 604.45 | Printing & Design | |
| 2011 | Merton Council | 6 | £ 4 036.50 | |
| 2011-03-24 | 2795 | £ 890.03 | Supplies And Services | |
| 2011 | Sandwell Council | 7 | £ 6 027.29 | |
| 2011-09-15 | 2012P06_002856 | £ 1 349.04 | Strategic Resources | |
| 2011 | Stroud District Council | 32 | £ 12 773.32 | |
| 2011-06-14 | 50094668 | £ 1 501.60 | Stationery | |
| 2010 | Brighton & Hove City | 1453 | £ 325 676.38 | |
| 2010-04-09 | UL01294797 | £ 7 633.89 | Supplies And Services | |
| 2010 | Cornwall Council | 1 | £ 2 295.98 | |
| 2010-10-20 | 200162-1043730 | £ 2 295.98 | Unit Specific | |
| 2010 | Merton Council | 3 | £ 2 426.63 | |
| 2010-11-26 | 2668 | £ 1 112.10 | Supplies & Services | |
| 2010 | Stroud District Council | 16 | £ 8 073.71 | |
| 2010-11-23 | 50085846 | £ 914.70 | Stationery | |
| 1970 | Merton Council | 2 | £ 1 315.40 | |
| 1970-01-01 | 2268 | £ 806.40 | Supplies And Services | |
| 0201 | London Borough of Hounslow | 212 | £ 140 337.01 | |
| 0201-11-14 | 3983517 | £ 3 444.52 | Printing And Stationery |
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