Founded in 2015, Ds Maintenance, classified under reg no. 09542264 is an active company. Currently registered at 102 Markham Avenue DN6 8DZ, Doncaster the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.
The company has 2 directors, namely David S., Jacqueline S.. Of them, David S., Jacqueline S. have been with the company the longest, being appointed on 14 April 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 102 Markham Avenue |
Office Address2 | Carcroft |
Town | Doncaster |
Post code | DN6 8DZ |
Country of origin | United Kingdom |
Registration Number | 09542264 |
Date of Incorporation | Tue, 14th Apr 2015 |
Industry | Repair of machinery |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (277 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is David S. The abovementioned PSC and has 75,01-100% shares.
David S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 1 457 | 186 | 108 |
Current Assets | 14 864 | 24 518 | |
Debtors | 14 678 | 24 410 | |
Net Assets Liabilities | 598 | 10 305 | 13 959 |
Other Debtors | 14 678 | 24 410 | |
Property Plant Equipment | 8 550 | 8 287 | 6 215 |
Other | |||
Accrued Liabilities | 600 | 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 613 | 7 685 | |
Additional Provisions Increase From New Provisions Recognised | -476 | ||
Average Number Employees During Period | 1 | 1 | |
Bank Borrowings | 3 253 | 1 526 | |
Bank Borrowings Overdrafts | 3 253 | 1 526 | |
Corporation Tax Payable | 5 497 | 9 359 | |
Creditors | 7 699 | 7 936 | 1 526 |
Dividends Paid | 34 650 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 072 | ||
Net Current Assets Liabilities | 6 928 | 10 451 | |
Number Shares Issued Fully Paid | 1 | ||
Par Value Share | 1 | 1 | 1 |
Profit Loss | 38 304 | ||
Property Plant Equipment Gross Cost | 13 900 | ||
Provisions | 1 657 | 1 181 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 710 | 1 657 | 1 181 |
Total Assets Less Current Liabilities | 2 308 | 15 215 | 16 666 |
Number Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 3rd, August 2023 |
accounts | Free Download (8 pages) |
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