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Demelza Services Limited BRISTOL

Founded in 1984, Demelza Services, classified under reg no. 01852096 is an active company. Currently registered at Gowran House 56 Broad Street BS37 6AG, Bristol the company has been in the business for 40 years. Its financial year was closed on December 27 and its latest financial statement was filed on 31st December 2021.

At the moment there are 4 directors in the the firm, namely Edward M., Rodney B. and David S. and others. In addition one secretary - David S. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Graham E. who worked with the the firm until 21 July 1993.

Demelza Services Limited Address / Contact

Office Address Gowran House 56 Broad Street
Office Address2 Chipping Sodbury
Town Bristol
Post code BS37 6AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 01852096
Date of Incorporation Tue, 2nd Oct 1984
Industry Other amusement and recreation activities n.e.c.
End of financial Year 27th December
Company age 40 years old
Account next due date Thu, 28th Dec 2023 (163 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sat, 30th Dec 2023 (2023-12-30)
Last confirmation statement dated Fri, 16th Dec 2022

Company staff

Edward M.

Position: Director

Appointed: 09 November 2015

Rodney B.

Position: Director

Appointed: 11 May 2015

David S.

Position: Secretary

Appointed: 21 July 1993

David S.

Position: Director

Appointed: 15 April 1991

Dennis M.

Position: Director

Appointed: 15 April 1991

Dudley D.

Position: Director

Appointed: 18 June 1996

Resigned: 07 August 2014

Gerald C.

Position: Director

Appointed: 15 April 1991

Resigned: 30 April 2002

Alan D.

Position: Director

Appointed: 15 April 1991

Resigned: 07 October 1998

Graham E.

Position: Secretary

Appointed: 15 April 1991

Resigned: 21 July 1993

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-31
Net Worth8 8666 027      
Balance Sheet
Cash Bank In Hand7 7786 209      
Cash Bank On Hand 6 2091 7459 66315 09617 29713 79113 368
Current Assets9 1346 2781 8149 71215 16517 46614 60614 183
Debtors1 35669694969169815815
Other Debtors 69694969169815815
Property Plant Equipment 594445356285228182146
Tangible Fixed Assets743594      
Reserves/Capital
Called Up Share Capital66      
Profit Loss Account Reserve8 8606 021      
Shareholder Funds8 8666 027      
Other
Accumulated Amortisation Impairment Intangible Assets 130130130130   
Accumulated Depreciation Impairment Property Plant Equipment 3 6363 7853 8743 9454 0024 0484 084
Creditors 8458451 0562 5231 704  
Creditors Due Within One Year1 011845      
Fixed Assets743594445356285228  
Increase From Depreciation Charge For Year Property Plant Equipment  1498971574636
Intangible Assets Gross Cost 130130130130   
Intangible Fixed Assets Aggregate Amortisation Impairment130       
Intangible Fixed Assets Cost Or Valuation130       
Net Current Assets Liabilities8 1235 4339698 65612 64215 76214 60614 183
Number Shares Allotted 6      
Other Creditors 845845846846972  
Other Taxation Social Security Payable    1 447732  
Par Value Share 1      
Property Plant Equipment Gross Cost 4 2304 2304 2304 2304 2304 230 
Share Capital Allotted Called Up Paid66      
Tangible Fixed Assets Cost Or Valuation4 230       
Tangible Fixed Assets Depreciation3 4873 636      
Tangible Fixed Assets Depreciation Charged In Period 149      
Total Assets Less Current Liabilities8 8666 0271 4149 01212 92715 99014 78814 329
Trade Creditors Trade Payables   210230   
Average Number Employees During Period     444
Corporation Tax Payable     732  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Officers
Total exemption full accounts data made up to 31st December 2022
filed on: 15th, January 2024 		Free Download (7 pages)

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