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Dws Services (southeast) Ltd MAIDSTONE

Founded in 2014, Dws Services (southeast), classified under reg no. 08941175 is an active company. Currently registered at 79 Birling Avenue ME14 4LN, Maidstone the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has one director. David W., appointed on 17 March 2014. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.

Dws Services (southeast) Ltd Address / Contact

Office Address 79 Birling Avenue
Office Address2 Bearsted
Town Maidstone
Post code ME14 4LN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08941175
Date of Incorporation Mon, 17th Mar 2014
Industry Other cleaning services
Industry Repair of other equipment
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (126 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 31st Mar 2024 (2024-03-31)
Last confirmation statement dated Fri, 17th Mar 2023

Company staff

David W.

Position: Director

Appointed: 17 March 2014

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we established, there is David W. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Sarah H. This PSC owns 25-50% shares.

David W.

Notified on 6 April 2016
Nature of control: significiant influence or control

Sarah H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-10 41535 032       
Balance Sheet
Cash Bank On Hand 6 8625 6259 9551 43717 05231 09012 37220 990
Current Assets2776 8625 6259 9551 43717 05231 09012 37220 990
Net Assets Liabilities 35 03243 12530 89751 17983 45291 99573 78952 290
Property Plant Equipment 28 17037 50045 00059 55097 25083 40076 20060 950
Cash Bank In Hand2776 862       
Net Assets Liabilities Including Pension Asset Liability-10 41535 032       
Tangible Fixed Assets13 40828 170       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve-23 8256 860       
Shareholder Funds-10 41535 032       
Other
Accumulated Depreciation Impairment Property Plant Equipment  2 43913 000     
Administrative Expenses71 340103 685127 547186 031226 482273 891219 349193 613164 598
Average Number Employees During Period    78865
Cost Sales94 646142 659227 097242 862277 041219 688186 587161 469228 937
Creditors   24 0589 80830 85022 4957 71213 731
Disposals Property Plant Equipment  4 500  9 5003 00020014 250
Finance Lease Liabilities Present Value Total     30 85022 4957 71213 731
Fixed Assets13 40828 17037 50045 00059 55097 25083 40076 20060 950
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income  9 330-16 55828 70913 07717-14 357-23 826
Gross Profit Loss63 245134 372126 277193 733228 008294 612248 598219 012238 677
Increase From Depreciation Charge For Year Property Plant Equipment  2 43913 000     
Net Current Assets Liabilities-23 8236 8625 6259 9551 437-13 7988 5954 6607 259
Operating Profit Loss-8 09530 687-1 2707 7021 52620 72129 24925 39974 079
Other Creditors   24 0589 808    
Profit Loss 30 687-1 2707 7021 52620 72129 24925 39974 079
Profit Loss On Ordinary Activities Before Tax-8 09530 687-1 2707 7021 52620 72129 24925 39974 079
Property Plant Equipment Gross Cost 28 17037 50045 00059 55097 25083 40076 20060 950
Total Additions Including From Business Combinations Property Plant Equipment  16 26920 50019 45064 000  32 650
Total Assets Less Current Liabilities-10 41535 03243 12554 95560 987114 30291 99580 86068 209
Total Increase Decrease From Revaluations Property Plant Equipment    -4 900-16 800-10 850-7 000-33 650
Turnover Revenue 277 031353 374436 595505 049514 300435 185380 481467 614
Creditors Due Within One Year24 100        
Number Shares Allotted22       
Par Value Share01       
Profit Loss For Period-8 09530 687       
Revaluation Reserve13 40828 170       
Revaluation Surplus In Period-10 41714 762       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions13 40820 895       
Tangible Fixed Assets Cost Or Valuation13 40833 470       
Tangible Fixed Assets Depreciation 5 300       
Tangible Fixed Assets Depreciation Charged In Period 5 500       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 200       
Tangible Fixed Assets Disposals 833       
Total Dividend Payment 2       
Turnover Gross Operating Revenue157 891277 031       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 28th, December 2023 		Free Download (15 pages)

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