Founded in 2015, D Scott & Sons Home Services, classified under reg no. 09672063 is an active company. Currently registered at Rowan House AL4 0RA, St Albans the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sat, 31st Jul 2021.
The firm has one director. Daniel S., appointed on 6 July 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Rowan House |
Office Address2 | Hill End Lane |
Town | St Albans |
Post code | AL4 0RA |
Country of origin | United Kingdom |
Registration Number | 09672063 |
Date of Incorporation | Mon, 6th Jul 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Sun, 30th Apr 2023 (356 days after) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Daniel S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | -732 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 178 | |||||
Cash Bank On Hand | 178 | 350 | 727 | 15 000 | 2 703 | |
Current Assets | 1 179 | 1 705 | 8 560 | 31 195 | 59 227 | 54 661 |
Debtors | 1 001 | 1 355 | 16 333 | 31 195 | 44 227 | 51 958 |
Other Debtors | 1 001 | 1 355 | 3 788 | 28 805 | 38 702 | 51 199 |
Property Plant Equipment | 3 650 | 8 789 | 7 734 | 15 112 | 11 176 | 7 331 |
Tangible Fixed Assets | 3 650 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | -832 | |||||
Shareholder Funds | -732 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 324 | 2 929 | 4 333 | 5 455 | 9 391 | 13 236 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 18 255 | 51 852 | 30 000 | |||
Creditors | 5 561 | 10 168 | 24 609 | 45 751 | 69 083 | 53 459 |
Creditors Due Within One Year | 5 561 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 605 | 1 404 | 1 122 | 3 936 | 3 845 | |
Net Current Assets Liabilities | -4 382 | -8 463 | -16 049 | -14 556 | -9 856 | 1 202 |
Number Shares Allotted | 100 | |||||
Other Creditors | 5 561 | 7 124 | 7 176 | 7 520 | 6 000 | 6 000 |
Other Taxation Social Security Payable | 3 044 | 9 204 | 9 503 | 8 862 | 12 298 | |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 4 974 | 11 718 | 20 567 | 20 567 | 20 567 | |
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 4 974 | |||||
Tangible Fixed Assets Cost Or Valuation | 4 974 | |||||
Tangible Fixed Assets Depreciation | 1 324 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 324 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 744 | 349 | ||||
Total Assets Less Current Liabilities | -732 | 326 | 185 | 556 | 1 320 | 8 533 |
Trade Creditors Trade Payables | 8 229 | 10 473 | 2 369 | 5 161 | ||
Trade Debtors Trade Receivables | 4 045 | 2 390 | 5 525 | 759 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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