Dsr Demolition Limited in DRONFIELD

Dsr Demolition Limited DRONFIELD

Dsr Demolition started in year 2001 as Private Limited Company with registration number 04156917. The Dsr Demolition company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Dronfield at 25 Holmley Bank. Postal code: S18 2HP.

There is a single director in the company at the moment - Simon O., appointed on 8 February 2001. In addition, a secretary was appointed - Christine O., appointed on 11 January 2016. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Dominic O. who worked with the the company until 1 February 2011.

This company operates within the S61 1DL postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1069161 . It is located at Steel Street, Holmes, Rotherham with a total of 3 cars.

Dsr Demolition Limited Address / Contact

Office Address	25 Holmley Bank
Town	Dronfield
Post code	S18 2HP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04156917
Date of Incorporation	Thu, 8th Feb 2001
Industry	Treatment and disposal of non-hazardous waste
Industry	Demolition
End of financial Year	30th December
Company age	23 years old
Account next due date	Mon, 30th Sep 2024 (113 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 22nd Feb 2024 (2024-02-22)
Last confirmation statement dated	Wed, 8th Feb 2023

Company staff

Christine O.

Position: Secretary

Appointed: 11 January 2016

Simon O.

Position: Director

Appointed: 08 February 2001

Dominic O.

Position: Director

Appointed: 16 December 2011

Resigned: 20 July 2015

Dominic O.

Position: Secretary

Appointed: 08 February 2001

Resigned: 01 February 2011

Dominic O.

Position: Director

Appointed: 08 February 2001

Resigned: 01 February 2011

Formation Nominees Limited

Position: Nominee Director

Appointed: 08 February 2001

Resigned: 08 February 2001

Formation Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 08 February 2001

Resigned: 08 February 2001

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Simon O. This PSC and has 25-50% shares. Another one in the persons with significant control register is Christine O. This PSC owns 25-50% shares.

Simon O.

Notified on	8 February 2017
Nature of control:	25-50% shares

Christine O.

Notified on	8 February 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	127 928	100 060	10 387

Balance Sheet
Cash Bank On Hand			2 621	54 936	70 797	37		150 949	400 191	421 187
Current Assets	567 636	607 811	413 584	511 488	440 440	344 290	451 134	526 206	691 901	851 120
Debtors	522 636	532 811	360 963	431 552	344 643	273 350	366 134	340 257	281 710	419 933
Net Assets Liabilities			10 387	53 792	86 002	89 573	101 675	105 188	163 928	274 297
Other Debtors			235 608	203 665	116 468	141 103	167 045	56 917	107 941	217 662
Property Plant Equipment			69 103	58 738	49 927	42 437	36 072	30 662	26 063	331
Total Inventories			50 000	25 000	25 000	70 903	85 000	35 000	10 000	10 000
Cash Bank In Hand			2 621
Net Assets Liabilities Including Pension Asset Liability	127 928	100 060	10 387
Stocks Inventory	45 000	75 000	50 000
Tangible Fixed Assets	232 227	197 394	69 104

Reserves/Capital
Called Up Share Capital	60 000	60 000	60 000
Profit Loss Account Reserve	67 928	40 060	-49 613
Shareholder Funds	127 928	100 060	10 387

Other
Accumulated Depreciation Impairment Property Plant Equipment			6 057	16 422	25 233	32 723	39 088	44 498	49 097	1 735
Amounts Owed To Related Parties			8 463	463
Average Number Employees During Period			11	10	9	9	9	9	8	9
Bank Overdrafts			125 857			91 937	153 429
Creditors			44 467	20 016	5 558	289 940	379 399	127 329	42 713	23 813
Finance Lease Liabilities Present Value Total			27 799	16 682	5 558	5 558
Increase From Depreciation Charge For Year Property Plant Equipment				10 365	8 811	7 490	6 365	5 410	4 599	4 559
Net Current Assets Liabilities	-14 239	-68 248	-14 250	25 643	50 121	54 350	71 735	207 681	180 578	297 779
Number Shares Issued Fully Paid				60 000	60 000
Other Creditors			118 610	122 330	176 173	18 079	67 425	57 997	267 970	276 728
Other Remaining Borrowings			16 668	3 334	3 333
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			75 160	75 160	75 160	75 160	75 160	75 160	75 160	2 066
Provisions For Liabilities Balance Sheet Subtotal				10 573	8 488	7 214	6 132	5 826
Taxation Social Security Payable			12 961	14 046	22 930
Total Assets Less Current Liabilities	217 988	129 146	54 854	84 381	100 048	96 787	107 807	238 343	206 641	298 110
Total Borrowings			44 467	20 016	5 558
Trade Creditors Trade Payables			129 991	324 555	170 929	121 500	112 673	154 161	168 597	140 925
Trade Debtors Trade Receivables			125 355	227 887	228 175	132 247	199 089	283 340	173 769	202 271
Work In Progress			50 000	25 000	25 000
Bank Borrowings Overdrafts						91 937	153 429	127 329	42 713	23 813
Other Taxation Social Security Payable					32 100	52 866	45 872	98 696	52 256	113 188
Disposals Decrease In Depreciation Impairment Property Plant Equipment										51 921
Disposals Property Plant Equipment										73 094
Creditors Due After One Year	63 040	7 500	44 467
Creditors Due Within One Year	581 875	676 059	427 834
Fixed Assets	232 227	197 394	69 104
Number Shares Allotted	60 000	60 000	60 000
Provisions For Liabilities Charges	27 020	21 586
Value Shares Allotted	60 000	60 000	60 000

Transport Operator Data

Steel Street
Address	Holmes
City	Rotherham
Post code	S61 1DF
Vehicles	3

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-12-31 filed on: 15th, June 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-12-31 filed on: 15th, June 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2021-12-31 filed on: 29th, September 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2020-12-31 filed on: 22nd, March 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2019-12-31 filed on: 12th, May 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2018-12-31 filed on: 1st, October 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2017-12-31 filed on: 11th, April 2018	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2016-12-31 filed on: 24th, April 2017	accounts	Free Download (15 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 14th, December 2016	accounts	Free Download (8 pages)
AA01	Previous accounting period shortened from 2015-12-31 to 2015-12-30 filed on: 29th, September 2016	accounts	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2016-02-08 filed on: 3rd, March 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 30th, September 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-02-08 filed on: 3rd, March 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-03-03: 60000.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-12-31 filed on: 14th, August 2014	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-02-08 filed on: 24th, February 2014	annual return	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-02-08 filed on: 30th, April 2013	annual return	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2012-12-31 filed on: 26th, February 2013	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened from 2013-03-31 to 2012-12-31 filed on: 26th, February 2013	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 17th, December 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-02-08 filed on: 11th, April 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 8th, January 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-02-08 filed on: 25th, May 2011	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 31st, January 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-02-08 filed on: 11th, May 2010	annual return	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 3rd, March 2010	accounts	Free Download (7 pages)
363a	Period up to 2009-05-12 - Annual return with full member list filed on: 12th, May 2009	annual return	Free Download (4 pages)
363a	Period up to 2009-01-22 - Annual return with full member list filed on: 22nd, January 2009	annual return	Free Download (4 pages)
363a	Period up to 2009-01-20 - Annual return with full member list filed on: 20th, January 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 21st, November 2008	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 31st, January 2008	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 31st, January 2008	accounts	Free Download (5 pages)
AAMD	Amended accounts made up to 2005-03-31 filed on: 2nd, March 2007	accounts	Free Download (6 pages)
AAMD	Amended accounts made up to 2005-03-31 filed on: 2nd, March 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 22nd, January 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 22nd, January 2007	accounts	Free Download (6 pages)
363a	Period up to 2006-11-23 - Annual return with full member list filed on: 23rd, November 2006	annual return	Free Download (3 pages)
363a	Period up to 2006-11-23 - Annual return with full member list filed on: 23rd, November 2006	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 4th, July 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 4th, July 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 17th, May 2005	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 17th, May 2005	accounts	Free Download (4 pages)
363s	Period up to 2005-02-17 - Annual return with full member list filed on: 17th, February 2005	annual return	Free Download (1 page)
363s	Period up to 2005-02-17 - Annual return with full member list filed on: 17th, February 2005	annual return	Free Download (7 pages)
363s	Period up to 2004-05-18 - Annual return with full member list filed on: 18th, May 2004	annual return	Free Download (7 pages)
363s	Period up to 2004-05-18 - Annual return with full member list filed on: 18th, May 2004	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to 2004-05-18 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Total exemption full accounts data made up to 2003-03-31 filed on: 26th, June 2003	accounts	Free Download (20 pages)
AA	Total exemption full accounts data made up to 2003-03-31 filed on: 26th, June 2003	accounts	Free Download (20 pages)
363s	Period up to 2003-02-25 - Annual return with full member list filed on: 25th, February 2003	annual return	Free Download (1 page)
363s	Period up to 2003-02-25 - Annual return with full member list filed on: 25th, February 2003	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2002-03-31 filed on: 26th, November 2002	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2002-03-31 filed on: 26th, November 2002	accounts	Free Download (10 pages)
363s	Period up to 2002-07-10 - Annual return with full member list filed on: 10th, July 2002	annual return	Free Download (6 pages)
363s	Period up to 2002-07-10 - Annual return with full member list filed on: 10th, July 2002	annual return	Free Download (6 pages)
363(287)	Registered office changed on 10/07/02	annual return
225	Accounting reference date extended from 28/02/02 to 31/03/02 filed on: 19th, March 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/02 to 31/03/02 filed on: 19th, March 2001	accounts	Free Download (1 page)

Dsr Demolition Limited DRONFIELD

Dsr Demolition Limited Address / Contact

Company Information / Profile

Company staff

Christine O.

Simon O.

Dominic O.

Dominic O.

Dominic O.

Formation Nominees Limited

Formation Secretaries Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

Company search

Advertisements

Companies nearby

Contact us