D S Surveying started in year 2015 as Private Limited Company with registration number 09519226. The D S Surveying company has been functioning successfully for nine years now and its status is active. The firm's office is based in Solihull at 34 Newton Road. Postal code: B93 9HN.
The firm has one director. David S., appointed on 31 March 2015. There are currently no secretaries appointed. As of 12 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Newton Road |
Office Address2 | Knowle |
Town | Solihull |
Post code | B93 9HN |
Country of origin | United Kingdom |
Registration Number | 09519226 |
Date of Incorporation | Tue, 31st Mar 2015 |
Industry | Quantity surveying activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (133 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is David S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Kay S. This PSC owns 25-50% shares and has 25-50% voting rights.
David S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kay S.
Notified on | 6 April 2016 |
Ceased on | 30 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 7 808 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 13 098 | 8 500 | 9 439 | 3 307 | 19 017 | 17 252 | 11 697 | 27 329 |
Current Assets | 21 702 | 17 265 | 13 750 | 17 239 | 30 206 | 28 958 | 26 671 | 39 059 |
Debtors | 8 604 | 8 765 | 4 311 | 13 932 | 11 189 | 11 706 | 14 974 | 11 730 |
Other Debtors | 74 | 1 977 | 3 550 | 2 018 | ||||
Trade Debtors | 8 604 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 7 798 | |||||||
Shareholder Funds | 7 808 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 1 938 | 3 203 | 2 018 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 1 938 | 1 265 | 2 018 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 203 | 2 018 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | |
Creditors | 13 894 | 14 387 | 13 436 | 16 922 | 23 624 | 26 625 | 26 578 | 29 954 |
Net Current Assets Liabilities | 7 809 | 2 878 | 314 | 317 | 6 582 | 2 333 | 93 | 9 105 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
Other Creditors | 61 | 37 | 623 | 899 | 1 840 | 2 013 | 913 | 2 516 |
Other Taxation Social Security Payable | 13 833 | 14 350 | 12 813 | 16 023 | 21 784 | 24 612 | 25 665 | 27 438 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Total Assets Less Current Liabilities | 7 809 | 2 878 | 314 | 317 | 6 582 | 2 333 | 93 | 9 105 |
Trade Debtors Trade Receivables | 8 604 | 8 691 | 2 334 | 10 382 | 11 189 | 11 706 | 12 956 | 11 730 |
Director Remuneration Benefits Including Payments To Third Parties | 8 960 | |||||||
Administrative Expenses | 26 173 | |||||||
Cash Bank | 13 098 | |||||||
Corporation Tax Due Within One Year | 10 160 | |||||||
Creditors Due After One Year | 1 | |||||||
Creditors Due Within One Year | 13 893 | |||||||
Distribution Costs | 8 960 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 7 808 | |||||||
Number Shares Allotted | 10 | |||||||
Other Creditors After One Year | 1 | |||||||
Other Creditors Due Within One Year | 60 | |||||||
Other Taxation Social Security Within One Year | 3 673 | |||||||
Profit Loss For Period | 40 638 | |||||||
Profit Loss On Ordinary Activities Before Tax | 50 798 | |||||||
Share Capital Allotted Called Up Paid | -10 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 10 160 | |||||||
Total Dividend Payment | 32 840 | |||||||
Turnover Gross Operating Revenue | 85 931 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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