Dell Engineering Services Limited in Hooton Levitt ROTHERHAM - S66 8PL

You are here: bizstats.co.uk > a-z index > D list > DE list > DEL list > DELL list

Dell Engineering Services Limited ROTHERHAM

Dell Engineering Services Limited is a private limited company located at Jefferson Lodge Peak Lane, Hooton Levitt, Rotherham S66 8PL. Its net worth is estimated to be 263314 pounds, while the fixed assets that belong to the company come to 45842 pounds. Incorporated on 2003-10-20, this 20-year-old company is run by 1 director and 1 secretary.
Director Robert A., appointed on 01 August 2010.
As far as secretaries are concerned, we can name: Robert A., appointed on 20 October 2003.
The company is classified as "specialised design activities" (Standard Industrial Classification: 74100).
The latest confirmation statement was filed on 2022-10-20 and the deadline for the following filing is 2023-11-03. Furthermore, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.

Dell Engineering Services Limited Address / Contact

Office Address	Jefferson Lodge Peak Lane
Office Address2	Hooton Levitt
Town	Rotherham
Post code	S66 8PL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04936745
Date of Incorporation	Mon, 20th Oct 2003
Industry	specialised design activities
End of financial Year	31st October
Company age	21 years old
Account next due date	Wed, 31st Jul 2024 (104 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Fri, 3rd Nov 2023 (2023-11-03)
Last confirmation statement dated	Thu, 20th Oct 2022

Company staff

Robert A.

Position: Director

Appointed: 01 August 2010

Robert A.

Position: Secretary

Appointed: 20 October 2003

Dorothy G.

Position: Nominee Secretary

Appointed: 20 October 2003

Resigned: 20 October 2003

Lesley G.

Position: Nominee Director

Appointed: 20 October 2003

Resigned: 20 October 2003

Jean A.

Position: Director

Appointed: 20 October 2003

Resigned: 06 August 2010

Paul C.

Position: Director

Appointed: 20 October 2003

Resigned: 31 March 2006

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Robert A. The abovementioned PSC has significiant influence or control over the company,.

Robert A.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth	263 314	267 023	266 606	262 917	263 158

Balance Sheet
Cash Bank In Hand	218 909	223 738	217 085	213 426	212 762
Cash Bank On Hand						212 746	213 139	214 172	214 136	213 807	214 086
Current Assets				213 426	213 674	212 746	213 896	214 814	215 110	214 929	215 235
Debtors					912		757	642	974	1 122	1 149
Other Debtors							757	642	974	1 122	1 149
Property Plant Equipment						147	125	106	90	77
Tangible Fixed Assets	45 842	45 792	50 928	50 892	50 861

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	262 314	266 023	265 606	261 917	262 158
Shareholder Funds	263 314	267 023	266 606	262 917	263 158

Other
Accrued Liabilities						399	403
Accumulated Depreciation Impairment Property Plant Equipment						647	669	688	704	717	729
Creditors					1 377	1 399	1 403	1 809	1 810	1 810	2 319
Creditors Due Within One Year	1 361	2 442	1 359	1 360	1 377
Deferred Tax Asset Debtors							757
Fixed Assets					50 861	50 835	50 813	50 794	50 778	50 765	50 753
Increase From Depreciation Charge For Year Property Plant Equipment							22	19	16	13	12
Investment Property						50 688	50 688	50 688	50 688	50 688	50 688
Investment Property Fair Value Model						50 688	50 688	50 688	50 688	50 688
Net Current Assets Liabilities	217 548	221 296	215 726	212 066	211 385	211 347	212 493	213 005	213 300	213 119	212 916
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors							1 403	1 809	1 810	1 810	2 319
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						794	794	794	794	794
Provisions For Liabilities Charges	76	65	48	41
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			5 178
Tangible Fixed Assets Cost Or Valuation	46 304	46 304	51 482	51 482
Tangible Fixed Assets Depreciation	462	512	554	590	621
Tangible Fixed Assets Depreciation Charged In Period		50	42	36	31
Total Assets Less Current Liabilities	263 390	267 088	266 654	262 958	262 246	262 182	263 306	263 799	264 078	263 884	263 669

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates October 20, 2023 filed on: 3rd, November 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates October 20, 2023 filed on: 3rd, November 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2022 filed on: 2nd, September 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates October 20, 2022 filed on: 2nd, November 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2021 filed on: 23rd, September 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates October 20, 2021 filed on: 10th, November 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2020 filed on: 31st, July 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates October 20, 2020 filed on: 29th, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2019 filed on: 21st, July 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates October 20, 2019 filed on: 4th, November 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2018 filed on: 30th, July 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates October 20, 2018 filed on: 31st, October 2018	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on October 31, 2017 filed on: 25th, July 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates October 20, 2017 filed on: 22nd, October 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2016 filed on: 28th, July 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates October 20, 2016 filed on: 1st, November 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2015 filed on: 27th, July 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to October 20, 2015 filed on: 5th, November 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2014 filed on: 3rd, April 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to October 20, 2014 filed on: 26th, October 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2013 filed on: 29th, July 2014	accounts	Free Download (6 pages)
SH01	Capital declared on March 31, 2014: 1000.00 GBP filed on: 22nd, April 2014	capital	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to October 20, 2013 filed on: 29th, October 2013	annual return	Free Download (3 pages)
AD01	Company moved to new address on October 28, 2013. Old Address: Jefferson Lodge Manor Farm Peak Lane Hotton Levitt Rotherham South Yorkshire S66 8PL filed on: 28th, October 2013	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2012 filed on: 31st, July 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to October 20, 2012 filed on: 24th, October 2012	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2011 filed on: 26th, July 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to October 20, 2011 filed on: 3rd, November 2011	annual return	Free Download (3 pages)
AAMD	Revised accounts made up to October 31, 2009 filed on: 3rd, August 2011	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2010 filed on: 3rd, August 2011	accounts	Free Download (5 pages)
AP01	On October 21, 2010 new director was appointed. filed on: 21st, October 2010	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to October 20, 2010 filed on: 20th, October 2010	annual return	Free Download (2 pages)
TM01	Director's appointment was terminated on October 20, 2010 filed on: 20th, October 2010	officers	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2009 filed on: 6th, August 2010	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to October 20, 2009 filed on: 9th, December 2009	annual return	Free Download (4 pages)
CH01	On November 19, 2009 director's details were changed filed on: 8th, December 2009	officers	Free Download (2 pages)
AD01	Company moved to new address on December 8, 2009. Old Address: Jefferson Lodge, Manor Farm, Peak Lane Hotton Levitt Rotherham South Yorkshire S66 8PL United Kingdom filed on: 8th, December 2009	address	Free Download (1 page)
AD01	Company moved to new address on December 8, 2009. Old Address: 12 the Dell Woodlaithes Village Rotherham South Yorkshire S66 3ZQ filed on: 8th, December 2009	address	Free Download (1 page)
CH03	On November 19, 2009 secretary's details were changed filed on: 7th, December 2009	officers	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2008 filed on: 26th, June 2009	accounts	Free Download (5 pages)
363a	Period up to January 21, 2009 - Annual return with full member list filed on: 21st, January 2009	annual return	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2007 filed on: 17th, June 2008	accounts	Free Download (5 pages)
363s	Period up to January 4, 2008 - Annual return with full member list filed on: 4th, January 2008	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2006 filed on: 11th, July 2007	accounts	Free Download (5 pages)
363s	Period up to November 3, 2006 - Annual return with full member list filed on: 3rd, November 2006	annual return	Free Download (6 pages)
288b	On July 3, 2006 Director resigned filed on: 3rd, July 2006	officers	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2005 filed on: 16th, March 2006	accounts	Free Download (5 pages)
363s	Period up to October 14, 2005 - Annual return with full member list filed on: 14th, October 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2004 filed on: 20th, April 2005	accounts	Free Download (7 pages)
363s	Period up to October 15, 2004 - Annual return with full member list filed on: 15th, October 2004	annual return	Free Download (7 pages)
88(2)R	Alloted 999 shares on October 28, 2003. Value of each share 1 £, total number of shares: 1000. filed on: 26th, March 2004	capital	Free Download (2 pages)
288a	On November 7, 2003 New director appointed filed on: 7th, November 2003	officers	Free Download (2 pages)
288a	On November 7, 2003 New director appointed filed on: 7th, November 2003	officers	Free Download (2 pages)
288a	On November 5, 2003 New secretary appointed filed on: 5th, November 2003	officers	Free Download (2 pages)
288b	On October 26, 2003 Secretary resigned filed on: 26th, October 2003	officers	Free Download (1 page)
287	Registered office changed on 26/10/03 from: 61 fairview avenue wigmore gillingham kent ME8 0QP filed on: 26th, October 2003	address	Free Download (1 page)
288b	On October 26, 2003 Director resigned filed on: 26th, October 2003	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 20th, October 2003	incorporation	Free Download (18 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy

Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk

All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.