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D & S Shopfitters (stockport) Limited STOCKPORT

D & S Shopfitters (stockport) started in year 2008 as Private Limited Company with registration number 06537689. The D & S Shopfitters (stockport) company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Stockport at 103 Brinksway. Postal code: SK3 0BZ.

At the moment there are 3 directors in the the firm, namely Richard W., John M. and Paul S.. In addition one secretary - Richard W. - is with the company. As of 25 April 2024, there was 1 ex secretary - Chettleburgh's Secretarial Ltd.. There were no ex directors.

D & S Shopfitters (stockport) Limited Address / Contact

Office Address 103 Brinksway
Town Stockport
Post code SK3 0BZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06537689
Date of Incorporation Tue, 18th Mar 2008
Industry Other construction installation
End of financial Year 31st August
Company age 16 years old
Account next due date Fri, 31st May 2024 (36 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 1st Apr 2024 (2024-04-01)
Last confirmation statement dated Sat, 18th Mar 2023

Company staff

Richard W.

Position: Secretary

Appointed: 18 March 2008

Richard W.

Position: Director

Appointed: 18 March 2008

John M.

Position: Director

Appointed: 18 March 2008

Paul S.

Position: Director

Appointed: 18 March 2008

Chettleburgh's Secretarial Ltd.

Position: Secretary

Appointed: 18 March 2008

Resigned: 18 March 2008

People with significant control

The list of persons with significant control that own or control the company consists of 3 names. As BizStats discovered, there is Paul S. This PSC and has 25-50% shares. Another one in the PSC register is Richard W. This PSC owns 25-50% shares. Then there is John M., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.

Paul S.

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

Richard W.

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

John M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth28 95381 49870 27729 83915 05730 090       
Balance Sheet
Cash Bank On Hand           134 997128 565
Current Assets144 249187 750136 404126 566115 127151 507142 71954 130131 829118 423151 675150 829168 393
Debtors3 81538 40941 27824 39267 08788 436     11 59535 591
Net Assets Liabilities     30 09125 5612 81368 15080 364115 568115 414126 479
Property Plant Equipment           2 2191 718
Total Inventories           4 2374 237
Cash Bank In Hand138 584146 89193 176100 42445 97261 003       
Net Assets Liabilities Including Pension Asset Liability28 95381 49870 27729 83915 05730 090       
Stocks Inventory1 8502 4501 9501 7502 0682 068       
Tangible Fixed Assets12 3839 9078 3356 61513 20310 135       
Reserves/Capital
Called Up Share Capital300300300300300300       
Profit Loss Account Reserve28 65381 19869 97729 53914 75729 790       
Shareholder Funds28 95381 49870 27729 83915 05730 090       
Other
Version Production Software            2 024
Accrued Liabilities           3 8603 860
Accrued Liabilities Not Expressed Within Creditors Subtotal     -10 591-9 594-2 754-2 2203 2203 2183 860 
Accumulated Depreciation Impairment Property Plant Equipment           33 72434 225
Average Number Employees During Period      4444444
Creditors     120 757116 84555 71066 41138 47035 75933 77343 632
Fixed Assets12 3839 9078 3356 61513 20310 1358 5536 6024 9523 8262 8702 219 
Increase From Depreciation Charge For Year Property Plant Equipment            501
Loans From Directors           2 7652 765
Net Current Assets Liabilities19 20473 72963 76524 7032 61220 16026 602-1 03565 41879 758115 916113 195124 761
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     1 335728545     
Property Plant Equipment Gross Cost           35 94335 943
Provisions For Liabilities Balance Sheet Subtotal     205       
Recoverable Value-added Tax            1 146
Taxation Social Security Payable           20 39130 066
Total Assets Less Current Liabilities31 58783 63672 10031 31815 81530 29535 1555 56770 37082 584118 786119 274 
Trade Debtors Trade Receivables           11 59534 445
Value-added Tax Payable           10 6186 941
Creditors Due Within One Year Total Current Liabilities125 045114 021           
Provisions For Liabilities Charges2 6342 1381 8231 479758205       
Tangible Fixed Assets Cost Or Valuation23 78523 785           
Tangible Fixed Assets Depreciation11 40213 878           
Tangible Fixed Assets Depreciation Charge For Period 2 476           
Creditors Due Within One Year 114 02172 639101 863112 515131 347       
Number Shares Allotted 300300300300300       
Par Value Share  1111       
Value Shares Allotted 300300300300300       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 18th March 2024
filed on: 2nd, April 2024 		Free Download (3 pages)

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