Founded in 2010, Data Services, classified under reg no. 07427083 is an active company. Currently registered at The Old Dovecote Denby Grange Lane WF4 4BE, Wakefield the company has been in the business for 14 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Graeme C., Catherine C.. Of them, Graeme C., Catherine C. have been with the company the longest, being appointed on 2 November 2010. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Dovecote Denby Grange Lane |
Office Address2 | Grange Moor |
Town | Wakefield |
Post code | WF4 4BE |
Country of origin | United Kingdom |
Registration Number | 07427083 |
Date of Incorporation | Tue, 2nd Nov 2010 |
Industry | Other information technology service activities |
End of financial Year | 30th November |
Company age | 14 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Graeme C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Catherine C. This PSC owns 25-50% shares and has 25-50% voting rights.
Graeme C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Catherine C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 18 981 | 12 846 | 12 701 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 13 572 | 31 664 | 8 980 | 81 | 120 | 120 | 120 | 120 | ||
Current Assets | 50 675 | 48 474 | 46 467 | 52 064 | 11 770 | 271 | 242 | 242 | 242 | 242 |
Debtors | 19 491 | 722 | 32 895 | 20 400 | 2 790 | 190 | 122 | 122 | 122 | 122 |
Net Assets Liabilities | 12 701 | 6 548 | 400 | |||||||
Other Debtors | 2 790 | 190 | 122 | 122 | 122 | 122 | ||||
Property Plant Equipment | 313 | 639 | ||||||||
Cash Bank In Hand | 31 184 | 47 752 | 13 572 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 18 981 | 12 846 | 12 701 | |||||||
Tangible Fixed Assets | 826 | 740 | 313 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 18 881 | 12 746 | 12 601 | |||||||
Shareholder Funds | 18 981 | 12 846 | 12 701 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 938 | |||||||||
Total Fixed Assets Cost Or Valuation | 3 512 | 4 451 | 4 451 | |||||||
Total Fixed Assets Depreciation | 2 686 | 3 711 | 4 138 | |||||||
Total Fixed Assets Depreciation Charge In Period | 1 024 | 427 | ||||||||
Amount Specific Advance Or Credit Directors | 2 668 | 68 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 72 106 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 69 438 | 2 600 | 68 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 138 | 4 619 | ||||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | ||||||
Creditors | 34 079 | 46 034 | 11 370 | 2 | 2 | 2 | 2 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 708 | |||||||||
Disposals Property Plant Equipment | 5 258 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 481 | 89 | ||||||||
Net Current Assets Liabilities | 18 155 | 12 106 | 12 388 | 6 030 | 400 | 271 | 240 | 240 | 240 | 240 |
Other Creditors | 214 | 1 444 | 2 | 2 | 2 | 2 | ||||
Other Taxation Social Security Payable | 33 865 | 44 590 | 11 370 | |||||||
Property Plant Equipment Gross Cost | 4 451 | 5 258 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 121 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 807 | |||||||||
Total Assets Less Current Liabilities | 18 981 | 12 846 | 12 701 | 6 669 | 400 | 271 | 240 | 240 | 240 | 240 |
Trade Debtors Trade Receivables | 32 895 | 20 400 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 32 520 | 36 368 | 34 079 | |||||||
Fixed Assets | 826 | 740 | 313 | |||||||
Tangible Fixed Assets Additions | 938 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 512 | 4 451 | 4 451 | |||||||
Tangible Fixed Assets Depreciation | 2 686 | 3 711 | 4 138 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 024 | 427 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 2nd Nov 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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