Dsb Sealants started in year 2014 as Private Limited Company with registration number 08884300. The Dsb Sealants company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Manchester at 1a Davyhulme Circle. Postal code: M41 0ST.
The company has 2 directors, namely Janette H., Daniel B.. Of them, Daniel B. has been with the company the longest, being appointed on 10 February 2014 and Janette H. has been with the company for the least time - from 6 March 2015. As of 28 May 2024, there was 1 ex director - Janette H.. There were no ex secretaries.
Office Address | 1a Davyhulme Circle |
Office Address2 | Urmston |
Town | Manchester |
Post code | M41 0ST |
Country of origin | United Kingdom |
Registration Number | 08884300 |
Date of Incorporation | Mon, 10th Feb 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (180 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Janette H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Daniel B. This PSC owns 25-50% shares and has 25-50% voting rights.
Janette H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 25 544 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 15 794 | 45 237 | 40 851 | 39 745 | 65 301 | 101 957 | 44 910 | 40 020 |
Current Assets | 46 208 | 87 389 | 79 833 | 86 076 | 118 971 | 159 034 | 90 637 | 147 205 |
Debtors | 30 414 | 42 152 | 38 982 | 46 331 | 53 670 | 57 077 | 45 727 | 107 185 |
Net Assets Liabilities | 38 868 | 56 668 | 75 249 | 29 005 | 34 402 | |||
Other Debtors | 20 084 | 40 587 | 40 607 | 44 470 | 53 049 | 56 963 | 44 222 | 93 126 |
Property Plant Equipment | 2 250 | 13 745 | 37 175 | 31 599 | 39 316 | 44 043 | 38 861 | 33 032 |
Cash Bank In Hand | 15 794 | |||||||
Tangible Fixed Assets | 2 250 | |||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | 25 544 | |||||||
Shareholder Funds | 25 544 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 560 | 12 136 | 19 074 | 26 847 | 33 704 | 39 533 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 50 000 | 49 586 | 46 686 | |||||
Corporation Tax Payable | 22 076 | 13 127 | 32 649 | |||||
Creditors | 34 114 | 55 496 | 68 701 | 78 807 | 13 227 | 50 000 | 49 586 | 46 686 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 560 | 5 576 | 6 938 | 7 773 | 6 857 | 5 829 | ||
Net Current Assets Liabilities | 23 294 | 31 893 | 11 132 | 7 269 | 30 579 | 81 206 | 39 730 | 48 056 |
Other Creditors | 14 744 | 1 758 | 950 | 1 369 | 1 014 | 2 539 | 683 | 1 129 |
Other Taxation Social Security Payable | 19 188 | 52 107 | 44 906 | 60 670 | 73 401 | 69 945 | 36 917 | 63 992 |
Property Plant Equipment Gross Cost | 2 250 | 13 745 | 43 735 | 43 735 | 58 390 | 70 890 | 72 565 | |
Total Additions Including From Business Combinations Property Plant Equipment | 11 495 | 29 990 | 14 655 | 12 500 | 1 675 | |||
Total Assets Less Current Liabilities | 14 344 | 45 638 | 48 307 | 38 868 | 69 895 | 125 249 | 78 591 | 81 088 |
Trade Creditors Trade Payables | 182 | 1 631 | 2 855 | 1 123 | 2 159 | 5 344 | 180 | 1 379 |
Trade Debtors Trade Receivables | 10 330 | 1 565 | -1 625 | 1 861 | 621 | 114 | 1 505 | 14 059 |
Creditors Due Within One Year | 22 914 | |||||||
Finance Lease Liabilities Present Value Total | 19 990 | 15 645 | 13 227 | |||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Tangible Fixed Assets Additions | 2 250 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 250 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 29th, November 2023 |
accounts | Free Download (9 pages) |
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