Founded in 2014, Ds Services (southeast), classified under reg no. 08933462 is an active company. Currently registered at The Maltings CO9 1HZ, Halstead the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Amanda H., Darren S.. Of them, Amanda H., Darren S. have been with the company the longest, being appointed on 11 March 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Maltings |
Office Address2 | Rosemary Lane |
Town | Halstead |
Post code | CO9 1HZ |
Country of origin | United Kingdom |
Registration Number | 08933462 |
Date of Incorporation | Tue, 11th Mar 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Darren S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Amanda H. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Amanda H.
Notified on | 12 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 15 631 | 23 578 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 18 571 | 22 537 | |||||||
Current Assets | 41 199 | 46 939 | 62 263 | 70 211 | 77 904 | 47 626 | 55 169 | 59 985 | 44 790 |
Debtors | 22 628 | 24 402 | |||||||
Net Assets Liabilities | 24 217 | 34 980 | 30 982 | 43 632 | 34 159 | 28 203 | 19 952 | ||
Net Assets Liabilities Including Pension Asset Liability | 15 631 | 23 578 | |||||||
Tangible Fixed Assets | 1 845 | 3 194 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 15 531 | 23 478 | |||||||
Shareholder Funds | 15 631 | 23 578 | |||||||
Other | |||||||||
Average Number Employees During Period | 4 | 4 | 2 | 2 | 2 | 2 | |||
Creditors | 25 916 | 6 934 | 10 404 | 47 803 | 12 071 | 41 788 | 17 716 | 29 167 | |
Creditors Due Within One Year | 27 044 | 25 916 | |||||||
Fixed Assets | 3 194 | 11 222 | 13 259 | 13 531 | 6 605 | 20 778 | 15 605 | 12 760 | |
Net Current Assets Liabilities | 14 155 | 21 023 | 30 692 | 28 127 | 30 101 | 35 555 | 13 381 | 30 314 | 15 623 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 369 | 639 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 460 | 2 562 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 460 | 5 022 | |||||||
Tangible Fixed Assets Depreciation | 615 | 1 828 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 615 | 1 213 | |||||||
Total Assets Less Current Liabilities | 16 000 | 24 217 | 41 914 | 41 386 | 43 632 | 42 160 | 34 159 | 45 919 | 28 383 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/03/11 filed on: 8th, April 2024 |
confirmation statement | Free Download (4 pages) |
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