Founded in 2014, DS&L Property Consulting, classified under reg no. 08862175 is an active company. Currently registered at Pickering House LS1 2ED, Leeds the company has been in the business for ten years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has one director. Spencer D., appointed on 27 January 2014. There are currently no secretaries appointed. As of 15 May 2024, there were 3 ex directors - Brian L., Anna S. and others listed below. There were no ex secretaries.
Office Address | Pickering House |
Office Address2 | 40a York Place |
Town | Leeds |
Post code | LS1 2ED |
Country of origin | United Kingdom |
Registration Number | 08862175 |
Date of Incorporation | Mon, 27th Jan 2014 |
Industry | Development of building projects |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (169 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Spencer D. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Brian L. This PSC owns 50,01-75% shares.
Spencer D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Brian L.
Notified on | 6 April 2016 |
Ceased on | 24 November 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 6 021 | 23 644 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 16 049 | 19 337 | |||||||
Cash Bank On Hand | 19 337 | 19 117 | 23 679 | 60 822 | 51 388 | 37 400 | 14 025 | 7 418 | |
Current Assets | 21 084 | 56 407 | 124 751 | 59 480 | 81 355 | 65 847 | 47 534 | 30 980 | 46 603 |
Debtors | 5 035 | 37 070 | 105 634 | 35 801 | 20 533 | 14 459 | 10 134 | 16 955 | 39 185 |
Net Assets Liabilities | 39 000 | 3 235 | -7 686 | 514 | |||||
Other Debtors | 40 901 | 25 634 | 353 | 2 734 | 10 739 | 29 807 | |||
Property Plant Equipment | 1 346 | 405 | 827 | 754 | 576 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 921 | 23 544 | |||||||
Shareholder Funds | 6 021 | 23 644 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 1 253 | 10 | 9 594 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 243 | 9 604 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 346 | 1 810 | 3 043 | 3 870 | 4 627 | 5 956 | 7 352 | ||
Average Number Employees During Period | 3 | 3 | 4 | 4 | 3 | 3 | 4 | 5 | |
Bank Borrowings Overdrafts | 32 083 | 25 083 | 22 095 | ||||||
Creditors | 32 861 | 48 376 | 19 229 | 54 570 | 26 847 | 32 083 | 25 083 | 24 812 | |
Creditors Due Within One Year | 15 063 | 32 763 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 289 | ||||||||
Disposals Property Plant Equipment | 1 289 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 346 | 1 753 | 1 233 | 827 | 757 | 1 329 | 1 396 | ||
Net Current Assets Liabilities | 6 021 | 23 644 | 76 375 | 40 251 | 26 785 | 39 000 | 34 564 | 16 821 | 21 791 |
Number Shares Allotted | 50 | ||||||||
Other Creditors | 10 369 | 20 553 | 4 543 | 28 388 | 6 142 | 2 752 | 1 890 | 5 982 | |
Other Taxation Social Security Payable | 22 492 | 27 774 | 11 118 | 22 524 | 17 047 | 3 733 | 5 269 | 12 021 | |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 2 692 | 2 215 | 3 870 | 3 870 | 5 381 | 6 532 | 8 170 | ||
Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 692 | 812 | 1 655 | 1 511 | 1 151 | 1 638 | |||
Total Assets Less Current Liabilities | 6 021 | 23 546 | 77 721 | 40 656 | 27 612 | 39 000 | 35 318 | 17 397 | 22 609 |
Trade Creditors Trade Payables | 49 | 3 568 | 3 658 | 3 658 | 3 568 | ||||
Trade Debtors Trade Receivables | 37 070 | 64 733 | 10 167 | 20 533 | 14 106 | 7 400 | 6 216 | 9 378 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 10th November 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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