Founded in 2002, D. D. Services, classified under reg no. 04487890 is an active company. Currently registered at 29 High Street RH9 8LS, Godstone the company has been in the business for twenty two years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
There is a single director in the company at the moment - Shane F., appointed on 21 April 2023. In addition, a secretary was appointed - Shane F., appointed on 31 August 2023. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - David R. who worked with the the company until 31 August 2023.
| Office Address | 29 High Street |
| Town | Godstone |
| Post code | RH9 8LS |
| Country of origin | United Kingdom |
| Registration Number | 04487890 |
| Date of Incorporation | Wed, 17th Jul 2002 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st August |
| Company age | 22 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Secretary
Appointed: 31 August 2023
Position: Director
Appointed: 21 April 2023
The register of PSCs that own or have control over the company consists of 3 names. As we established, there is Shane F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is David G. This PSC owns 25-50% shares. Moving on, there is David R., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Shane F.
| Notified on | 31 August 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
David G.
| Notified on | 26 July 2016 |
| Ceased on | 31 August 2023 |
| Nature of control: |
25-50% shares |
David R.
| Notified on | 26 July 2016 |
| Ceased on | 31 August 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 1 843 | 14 282 | 12 096 | 8 111 | 20 752 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 41 191 | 24 731 | 26 194 | 27 253 | 44 473 | ||
| Current Assets | 43 691 | 30 298 | 32 219 | 29 753 | 50 703 | 66 115 | 84 733 |
| Debtors | 3 067 | 3 525 | 3 730 | 13 179 | 11 999 | ||
| Intangible Fixed Assets | 15 000 | 13 500 | 12 000 | 10 500 | 9 000 | ||
| Stocks Inventory | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | ||
| Tangible Fixed Assets | 11 704 | 8 778 | 6 583 | 8 537 | 8 352 | ||
| Cash Bank On Hand | 50 436 | 70 234 | |||||
| Net Assets Liabilities | 32 051 | 39 667 | |||||
| Property Plant Equipment | 10 455 | 7 841 | |||||
| Total Inventories | 2 500 | 2 500 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 1 743 | 14 182 | 11 998 | 8 011 | 20 652 | ||
| Shareholder Funds | 1 843 | 14 282 | 12 096 | 8 111 | 20 752 | ||
| Other | |||||||
| Amount Due From To Related Party | -958 | -1 060 | |||||
| Creditors Due Within One Year | 68 552 | 38 294 | 38 704 | 40 679 | 47 303 | ||
| Fixed Assets | 26 704 | 22 278 | 18 583 | 19 037 | 17 352 | 11 955 | 7 841 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | 16 500 | 18 000 | 19 500 | 21 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | |||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | |||
| Net Assets Liability Excluding Pension Asset Liability | 1 843 | 14 282 | 12 098 | 8 111 | 20 752 | ||
| Net Current Assets Liabilities | -24 861 | -7 996 | -6 487 | -10 926 | 3 400 | 20 096 | 31 826 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 22 652 | 22 652 | 27 452 | 28 918 | |||
| Tangible Fixed Assets Depreciation | 10 948 | 13 874 | 16 069 | 18 915 | 20 566 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 926 | 2 195 | |||||
| Accrued Liabilities Deferred Income | 1 900 | 2 375 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 28 500 | 30 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 732 | ||||||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 31 118 | ||||||
| Average Number Employees During Period | 4 | 4 | |||||
| Cash Cash Equivalents | 50 436 | 70 234 | |||||
| Corporation Tax Payable | 18 588 | 23 120 | |||||
| Creditors | 46 019 | 52 907 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Financial Assets | 50 436 | 70 234 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 614 | ||||||
| Intangible Assets | 1 500 | ||||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | |||||
| Other Creditors | 15 565 | 14 656 | |||||
| Prepayments Accrued Income | 2 977 | 3 475 | |||||
| Property Plant Equipment Gross Cost | 41 573 | 41 573 | |||||
| Raw Materials Consumables | 2 500 | 2 500 | |||||
| Taxation Social Security Payable | 9 966 | 12 756 | |||||
| Total Assets Less Current Liabilities | 32 051 | 39 667 | |||||
| Trade Debtors Trade Receivables | 10 202 | 8 524 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: Friday 27th October 2023 filed on: 30th, October 2023 |
officers | Free Download (1 page) |
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