Founded in 2010, Dab Drive Systems, classified under reg no. 07245285 is an active company. Currently registered at Unit 2 Maple Works BN3 7ED, Hove the company has been in the business for 14 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Jeremy B., appointed on 6 May 2010. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Elizabeth C. who worked with the the company until 16 October 2018.
Office Address | Unit 2 Maple Works |
Office Address2 | Old Shoreham Road |
Town | Hove |
Post code | BN3 7ED |
Country of origin | United Kingdom |
Registration Number | 07245285 |
Date of Incorporation | Thu, 6th May 2010 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The list of PSCs who own or have control over the company consists of 4 names. As we researched, there is Robert S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jeremy B. This PSC owns 25-50% shares. The third one is Jonathan A., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Robert S.
Notified on | 23 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jeremy B.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Jonathan A.
Notified on | 1 June 2016 |
Ceased on | 23 October 2020 |
Nature of control: |
25-50% shares |
Timothy D.
Notified on | 1 June 2016 |
Ceased on | 23 October 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 22 128 | 10 556 | 39 792 | 8 765 | 256 554 | 544 823 | 534 580 |
Current Assets | 69 621 | 57 417 | 99 151 | 96 741 | 372 671 | 703 061 | 760 190 |
Debtors | 43 493 | 42 861 | 55 359 | 83 976 | 27 117 | 158 238 | 83 943 |
Net Assets Liabilities | 44 420 | 44 577 | 58 490 | 42 209 | 35 783 | 244 269 | 233 222 |
Other Debtors | 3 317 | 4 141 | 14 702 | 17 508 | 14 917 | 16 934 | 42 639 |
Property Plant Equipment | 4 935 | 3 701 | 2 776 | 3 523 | 2 281 | 1 171 | |
Total Inventories | 4 000 | 4 000 | 4 000 | 4 000 | 89 000 | 141 667 | |
Other | |||||||
Amount Specific Advance Or Credit Directors | 73 | 73 | 5 153 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 5 080 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 662 | 11 896 | 12 821 | 14 236 | 15 478 | 16 588 | 14 718 |
Amounts Owed By Group Undertakings | 2 427 | 4 360 | 4 157 | 3 954 | 141 304 | 41 304 | |
Amounts Owed To Group Undertakings | 6 569 | 4 252 | 4 652 | 4 652 | 4 652 | 4 652 | 4 652 |
Average Number Employees During Period | 3 | 2 | 1 | 1 | 1 | ||
Creditors | 1 288 | 15 838 | 42 910 | 57 386 | 338 736 | 459 741 | 527 625 |
Finance Lease Liabilities Present Value Total | 1 288 | 754 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 234 | 925 | 1 415 | 1 242 | 1 110 | 292 | |
Net Current Assets Liabilities | 42 088 | 41 579 | 56 241 | 39 355 | 33 935 | 243 320 | 232 565 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 60 | 60 | 60 | |
Other Creditors | 2 332 | 2 703 | 3 483 | 1 798 | 282 900 | 392 829 | 392 829 |
Other Taxation Social Security Payable | 11 741 | 5 669 | 6 839 | 14 568 | 39 264 | 52 744 | -946 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 15 597 | 15 597 | 15 597 | 17 759 | 17 759 | 2 162 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 315 | 703 | 527 | 669 | 433 | 222 | 222 |
Total Assets Less Current Liabilities | 47 023 | 45 280 | 59 017 | 42 878 | 36 216 | 244 491 | 233 444 |
Trade Creditors Trade Payables | 5 031 | 2 460 | 27 936 | 36 368 | 11 920 | 9 516 | 131 090 |
Trade Debtors Trade Receivables | 40 176 | 36 293 | 36 297 | 62 311 | 8 246 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 162 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 25th, January 2024 |
accounts | Free Download (9 pages) |
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