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D.s. Colour Labs Limited STOCKPORT

D.s. Colour Labs started in year 1987 as Private Limited Company with registration number 02099607. The D.s. Colour Labs company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Stockport at Unit 12 Bamford Business Park. Postal code: SK4 1PL.

Currently there are 2 directors in the the company, namely Lisa P. and Jonathan P.. In addition one secretary - Jaqueline P. - is with the firm. As of 23 May 2024, there were 2 ex directors - David P., Herbert P. and others listed below. There were no ex secretaries.

D.s. Colour Labs Limited Address / Contact

Office Address Unit 12 Bamford Business Park
Office Address2 Hibbert Street, Reddish
Town Stockport
Post code SK4 1PL
Country of origin United Kingdom

Company Information / Profile

Registration Number 02099607
Date of Incorporation Fri, 13th Feb 1987
Industry Portrait photographic activities
End of financial Year 30th September
Company age 37 years old
Account next due date Sun, 30th Jun 2024 (38 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 27th Sep 2024 (2024-09-27)
Last confirmation statement dated Wed, 13th Sep 2023

Company staff

Lisa P.

Position: Director

Appointed: 01 July 2016

Jonathan P.

Position: Director

Appointed: 11 April 2001

Jaqueline P.

Position: Secretary

Appointed: 19 September 1991

David P.

Position: Director

Resigned: 01 July 2016

Herbert P.

Position: Director

Appointed: 19 September 1991

Resigned: 29 October 1993

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Jonathan P. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Lisa P. This PSC has significiant influence or control over the company,.

Jonathan P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Lisa P.

Notified on 1 July 2016
Nature of control: right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth886 3191 164 1341 237 5211 786 5982 278 8492 267 805       
Balance Sheet
Cash Bank In Hand1 119 0141 026 8951 156 3541 486 1981 521 8251 321 782       
Cash Bank On Hand     1 321 7821 295 3121 301 2621 503 6091 339 4861 576 3991 402 9881 958 640
Current Assets1 145 1771 054 1121 227 2131 580 1241 586 0311 392 5951 334 1361 342 2901 546 3103 217 1723 415 2723 667 9174 161 514
Debtors25 41326 35369 99584 70954 89962 56330 57430 57331 9581 826 9431 788 1302 214 1862 152 131
Intangible Fixed Assets111111       
Net Assets Liabilities     2 267 8052 629 2913 085 7303 534 3293 888 5274 165 1884 287 8724 765 267
Net Assets Liabilities Including Pension Asset Liability886 3191 164 1341 237 5211 786 5982 278 8492 267 805       
Other Debtors     58 58926 40426 40331 958240 851134 119666 130692 489
Property Plant Equipment     223 523587 337547 972545 554510 466501 883476 007 
Stocks Inventory7508648649 2179 3078 250       
Tangible Fixed Assets318 658647 942708 296676 000752 253725 323       
Total Inventories     8 2508 25010 45510 74350 74350 74350 74350 743
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve886 2191 164 0341 237 4211 786 4982 278 7492 267 705       
Shareholder Funds886 3191 164 1341 237 5211 786 5982 278 8492 267 805       
Other
Amount Specific Advance Or Credit Directors      28262 00526 959240 852131 489660 830617 460
Amount Specific Advance Or Credit Made In Period Directors       466 167739 067663 893340 6371 479 341418 668
Amount Specific Advance Or Credit Repaid In Period Directors       728 144450 103450 000450 000950 000462 038
Accumulated Amortisation Impairment Intangible Assets           8001 600
Accumulated Depreciation Impairment Property Plant Equipment     544 330592 400634 953673 099709 881743 378770 82113 438
Additional Provisions Increase From New Provisions Recognised          -3 1074 375-3 390
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      33 386      
Additions Other Than Through Business Combinations Investment Property Fair Value Model      477 081717 0753 669273   
Amounts Owed By Group Undertakings         1 586 0921 654 0111 548 0561 459 642
Amounts Owed To Group Undertakings        100    
Average Number Employees During Period      10262520262528
Creditors     333 229408 592672 196438 402352 575383 878410 788432 453
Creditors Due Within One Year560 632521 036681 104452 642542 551333 229       
Fixed Assets318 659647 943708 297676 0011 252 2541 225 3241 754 0182 456 1322 462 2821 055 2271 161 9841 063 3081 065 381
Increase From Amortisation Charge For Year Intangible Assets           800800
Increase From Depreciation Charge For Year Property Plant Equipment      48 07042 55338 14636 78233 49727 44327 368
Intangible Assets     1111117 2016 401
Intangible Assets Gross Cost     1111118 001 
Intangible Fixed Assets Cost Or Valuation11111        
Investment Property     501 800978 8811 350 2111 353 880    
Investment Property Fair Value Model     501 800978 8811 350 2111 353 880    
Investments Fixed Assets    500 000500 000533 544557 948562 847544 760660 100580 100580 100
Investments In Group Undertakings        100100100100100
Net Current Assets Liabilities584 545533 076546 1091 127 4821 043 4801 059 366925 544670 0941 107 9082 864 5973 031 3943 257 1293 729 061
Number Shares Allotted 100100100100100       
Number Shares Issued Fully Paid      100100100100100100100
Other Creditors     60 30847 078283 696  7345 00060 685
Other Investments Other Than Loans     500 000533 544557 948562 747544 660660 000580 000580 000
Other Taxation Social Security Payable     211 699219 732252 228272 977255 124222 290276 507231 237
Par Value Share 111111111111
Property Plant Equipment Gross Cost     767 8531 179 7371 182 9251 218 6531 220 3471 245 2611 246 82814 725
Provisions     16 88550 271  31 29728 19032 56529 175
Provisions For Liabilities Balance Sheet Subtotal     16 88550 27140 49635 86131 29728 19032 56529 175
Provisions For Liabilities Charges16 88516 88516 88516 88516 88516 885       
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions 355 073109 7008 836128 66418 234       
Tangible Fixed Assets Cost Or Valuation649 1461 004 2191 113 9191 122 7551 251 4191 269 653       
Tangible Fixed Assets Depreciation330 488356 277405 623446 755499 166544 330       
Tangible Fixed Assets Depreciation Charged In Period 25 78949 34641 13252 41145 164       
Total Additions Including From Business Combinations Property Plant Equipment      66 1393 18835 7281 69424 9141 56730 241
Total Assets Less Current Liabilities903 2041 181 0191 254 4061 803 4832 295 7342 284 6902 679 5623 126 2263 570 1903 919 8244 193 3784 320 4374 794 442
Trade Creditors Trade Payables     61 222141 782136 272165 32597 451160 854129 281140 531
Trade Debtors Trade Receivables     3 9744 1704 170     
Disposals Investment Property Fair Value Model         1 354 153   
Total Additions Including From Business Combinations Intangible Assets           8 000 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023
filed on: 17th, January 2024 		Free Download (9 pages)

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