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D.d.e Services Ltd HEATHFIELD

D.d.e Services started in year 2005 as Private Limited Company with registration number 05543836. The D.d.e Services company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Heathfield at 10 Churchill Road. Postal code: TN21 8BE.

The firm has one director. Steven M., appointed on 24 August 2005. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Karler M.. There were no ex directors.

D.d.e Services Ltd Address / Contact

Office Address 10 Churchill Road
Town Heathfield
Post code TN21 8BE
Country of origin United Kingdom

Company Information / Profile

Registration Number 05543836
Date of Incorporation Tue, 23rd Aug 2005
Industry Trade of electricity
End of financial Year 31st August
Company age 19 years old
Account next due date Fri, 31st May 2024 (32 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Tue, 23rd Apr 2024 (2024-04-23)
Last confirmation statement dated Sun, 9th Apr 2023

Company staff

Steven M.

Position: Director

Appointed: 24 August 2005

Karler M.

Position: Secretary

Appointed: 24 August 2005

Resigned: 17 October 2016

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Steven M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Karler M. This PSC owns 25-50% shares and has 25-50% voting rights.

Steven M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Karler M.

Notified on 6 April 2016
Ceased on 17 October 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
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 Worth7 91224 41314 0873 33411511 251       
Balance Sheet
Cash Bank In Hand3 61016 7554 2932 8284 8518 542       
Cash Bank On Hand     8 5426 6547 0341 7255 8217 0423 7639 845
Current Assets5 40725 56213 48510 85710 86122 0929 94410 7438 7798 04112 5455 49010 966
Debtors2977 3077 6926 5294 51012 0501 7902 2096 1541 3204 603827221
Net Assets Liabilities     11 25111 0358 1103 8286 29610 5164 5606 752
Net Assets Liabilities Including Pension Asset Liability  14 0873 33411511 251       
Other Debtors     1 1471 463374385385   
Property Plant Equipment     13 54210 1567 61726 21219 65914 74411 0577 953
Stocks Inventory1 5001 5001 5001 5001 5001 500       
Tangible Fixed Assets6 6804 8933 4952 62119 11513 542       
Total Inventories     1 5001 5001 500900900900900900
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve7 91024 41114 0853 33211311 249       
Shareholder Funds7 91224 41314 0873 33411511 251       
Other
Accrued Liabilities     1 2301 3801 2601 2601 0201 022840901
Accrued Liabilities Deferred Income       3 000     
Accumulated Depreciation Impairment Property Plant Equipment     16 62520 01122 55018 73225 28530 20033 88732 191
Amounts Owed To Directors     12 2411922716 040    
Average Number Employees During Period      1211  1
Corporation Tax Payable     2 1301 7651 839 2 6423 8593 9958 120
Creditors     3 3121 2209 01813 8628 9704 0779 8869 476
Creditors Due After One Year    5 4043 312       
Creditors Due Within One Year4 1756 0422 89310 12221 04618 700       
Disposals Decrease In Depreciation Impairment Property Plant Equipment        12 556   4 347
Disposals Property Plant Equipment        18 367   4 800
Finance Lease Liabilities Present Value Total     3 3121 2201 22013 8628 9704 0774 077 
Increase From Depreciation Charge For Year Property Plant Equipment      3 3862 5398 7386 5534 9153 6872 651
Merchandise     1 5001 5001 500900900900900900
Net Current Assets Liabilities1 23219 52010 592735-10 1853 3923 8531 725-3 542-6582 650-4 3961 490
Number Shares Allotted 22222       
Other Creditors     1 0086631 428129129   
Other Taxation Social Security Payable            334
Par Value Share 11111       
Property Plant Equipment Gross Cost     30 16730 16730 16744 94444 94444 94444 94440 144
Provisions For Liabilities Balance Sheet Subtotal     2 3711 7541 2324 9803 7352 8012 1012 691
Provisions For Liabilities Charges   223 4112 371       
Secured Debts    7 4955 403       
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Additions    22 867        
Tangible Fixed Assets Cost Or Valuation21 39921 39921 39921 39944 26630 167       
Tangible Fixed Assets Depreciation14 71916 50617 90418 77825 15116 625       
Tangible Fixed Assets Depreciation Charged In Period 1 7871 3988746 3734 515       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     13 041       
Tangible Fixed Assets Disposals     14 099       
Total Additions Including From Business Combinations Property Plant Equipment        33 144    
Total Assets Less Current Liabilities7 91224 41314 0873 3568 93016 93414 0099 34222 67019 00117 3946 6619 443
Trade Debtors Trade Receivables     10 9033271 8355 7699354 603827221

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022
filed on: 17th, May 2023 		Free Download (10 pages)

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