Founded in 2015, Dbz Services, classified under reg no. 09713870 is a liquidation company. Currently registered at Leonard Curtis House Elms Square Bury New Road M45 7TA, Greater Manchester the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
Office Address | Leonard Curtis House Elms Square Bury New Road |
Office Address2 | Whitefield |
Town | Greater Manchester |
Post code | M45 7TA |
Country of origin | United Kingdom |
Registration Number | 09713870 |
Date of Incorporation | Mon, 3rd Aug 2015 |
Industry | Sea and coastal freight water transport |
Industry | Freight air transport |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 13th Jun 2023 (2023-06-13) |
Last confirmation statement dated | Mon, 30th May 2022 |
David B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David B.
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 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-12-31 |
Net Worth | 118 452 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 102 242 | ||||||
Cash Bank On Hand | 102 242 | 171 710 | 222 851 | 262 857 | 240 831 | 207 438 | 197 833 |
Current Assets | 182 723 | 207 771 | 263 854 | 296 601 | 254 376 | 241 490 | 197 833 |
Debtors | 80 481 | 36 061 | 41 003 | 33 744 | 13 545 | 34 052 | |
Net Assets Liabilities | 118 452 | 145 081 | 194 148 | 233 509 | 209 743 | 219 984 | 197 492 |
Other Debtors | 290 | 722 | 638 | ||||
Property Plant Equipment | 406 | 631 | 852 | 778 | 1 118 | 2 672 | |
Tangible Fixed Assets | 406 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 118 451 | ||||||
Shareholder Funds | 118 452 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 94 | 188 | 466 | 798 | 1 191 | 1 816 | 258 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 64 677 | 63 201 | 70 396 | 63 870 | 45 686 | 23 818 | 341 |
Creditors Due Within One Year | 64 677 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 94 | 278 | 332 | 393 | 625 | 906 | |
Net Current Assets Liabilities | 118 046 | 144 570 | 193 458 | 232 731 | 208 690 | 217 672 | 197 492 |
Number Shares Allotted | 1 | ||||||
Other Creditors | 2 209 | 33 244 | 34 452 | 40 837 | 37 579 | 3 536 | 1 |
Other Taxation Social Security Payable | 40 336 | 29 957 | 35 944 | 23 033 | 8 106 | 20 282 | 340 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 500 | 819 | 1 318 | 1 576 | 2 309 | 4 488 | 258 |
Provisions For Liabilities Balance Sheet Subtotal | 120 | 162 | 65 | 360 | |||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 500 | ||||||
Tangible Fixed Assets Cost Or Valuation | 500 | ||||||
Tangible Fixed Assets Depreciation | 94 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 94 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 319 | 499 | 258 | 733 | 2 179 | ||
Total Assets Less Current Liabilities | 118 452 | 145 201 | 194 310 | 233 509 | 209 808 | 220 344 | 197 492 |
Trade Creditors Trade Payables | 22 132 | 1 | |||||
Trade Debtors Trade Receivables | 80 191 | 35 339 | 40 365 | 33 744 | 13 545 | 34 052 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 464 | ||||||
Disposals Property Plant Equipment | 4 230 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 16 Pen Y Fro Pencoed Bridgend Mid Glamorgan CF35 6JG Wales on Tue, 14th Mar 2023 to Leonard Curtis House Elms Square Bury New Road Whitefield Greater Manchester M45 7TA filed on: 14th, March 2023 |
address | Free Download (2 pages) |
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