Founded in 2002, Dsec, classified under reg no. 04445984 is an active company. Currently registered at Unit 1 Slaters Road LS28 6EY, Leeds the company has been in the business for twenty two years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
At the moment there are 2 directors in the the company, namely Melanie S. and Dean S.. In addition one secretary - Dean S. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Unit 1 Slaters Road |
| Office Address2 | Stanningley |
| Town | Leeds |
| Post code | LS28 6EY |
| Country of origin | United Kingdom |
| Registration Number | 04445984 |
| Date of Incorporation | Thu, 23rd May 2002 |
| Industry | Electrical installation |
| End of financial Year | 30th June |
| Company age | 22 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 01 December 2022
Position: Secretary
Appointed: 30 June 2020
Position: Director
Appointed: 23 May 2002
The list of PSCs that own or control the company is made up of 3 names. As BizStats researched, there is Dsec Trustees Limited from Pudsey, England. This PSC is categorised as "a private company limited by guarantee", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Dean S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is David S., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Dsec Trustees Limited
Unit 1 Slaters Road, Stanningley, Pudsey, LS28 6EY, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Guarantee |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 14900376 |
| Notified on | 8 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Dean S.
| Notified on | 23 May 2017 |
| Ceased on | 8 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
David S.
| Notified on | 23 May 2019 |
| Ceased on | 30 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 64 121 | 455 635 | 626 387 | 1 319 030 | 1 577 434 | 416 793 |
| Current Assets | 320 146 | 812 217 | 991 600 | 1 776 760 | 2 110 334 | 977 084 |
| Debtors | 256 025 | 314 929 | 326 759 | 375 226 | 451 033 | 520 487 |
| Net Assets Liabilities | 229 313 | 510 892 | 735 048 | 1 366 585 | 1 887 857 | 620 202 |
| Other Debtors | 182 027 | 137 378 | 289 767 | 49 664 | 158 564 | 176 329 |
| Property Plant Equipment | 124 532 | 190 006 | 267 423 | 275 954 | 327 574 | 309 521 |
| Total Inventories | 41 653 | 38 454 | 82 504 | 81 867 | ||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 7 752 | 16 886 | 26 020 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 070 | 134 612 | 170 932 | 218 686 | 245 129 | 296 059 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 103 085 | |||||
| Average Number Employees During Period | 17 | 17 | 20 | 21 | 20 | 23 |
| Corporation Tax Payable | 241 208 | 192 892 | ||||
| Creditors | 34 764 | 47 719 | 40 133 | 28 835 | 39 120 | 35 909 |
| Fixed Assets | 190 006 | 297 936 | 306 963 | 356 360 | 329 173 | |
| Increase From Amortisation Charge For Year Intangible Assets | 7 752 | 9 134 | 9 134 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 542 | 57 381 | 74 516 | 71 241 | 94 734 | |
| Intangible Assets | 30 513 | 31 009 | 28 786 | 19 652 | ||
| Intangible Assets Gross Cost | 30 513 | 38 761 | 45 672 | |||
| Net Current Assets Liabilities | 139 545 | 398 128 | 517 692 | 1 147 197 | 1 630 141 | 376 659 |
| Other Creditors | 699 | 28 480 | 17 002 | 44 108 | 44 710 | 35 909 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 43 804 | |||||
| Other Disposals Property Plant Equipment | 70 208 | |||||
| Other Taxation Social Security Payable | 66 504 | 170 978 | 222 183 | 396 100 | 241 208 | 65 518 |
| Property Plant Equipment Gross Cost | 224 602 | 324 618 | 438 355 | 494 640 | 572 703 | 605 580 |
| Provisions For Liabilities Balance Sheet Subtotal | 29 523 | 40 447 | 58 740 | 59 524 | 49 721 | |
| Total Assets Less Current Liabilities | 264 077 | 588 134 | 815 628 | 1 454 160 | 1 986 501 | 705 832 |
| Trade Creditors Trade Payables | 91 700 | 166 880 | 191 409 | 145 759 | 153 158 | 243 269 |
| Trade Debtors Trade Receivables | 73 998 | 177 551 | 36 992 | 325 562 | 292 469 | 344 158 |
| Amount Specific Advance Or Credit Directors | 7 788 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 788 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 788 | |||||
| Finance Lease Liabilities Present Value Total | 34 764 | 47 719 | 40 133 | 28 835 | 39 120 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 100 016 | 148 055 | 95 201 | 138 516 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 061 | 26 762 | 44 798 | |||
| Disposals Property Plant Equipment | 34 318 | 38 916 | 60 453 | |||
| Total Additions Including From Business Combinations Intangible Assets | 30 513 | 8 248 | 6 911 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 6th, March 2024 |
accounts | Free Download (13 pages) |
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