Founded in 2013, Defabs Site Services, classified under reg no. 08465277 is an active company. Currently registered at Clarke Street DE1 2BU, Derby the company has been in the business for 11 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. David J., appointed on 28 March 2013. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Clarke Street |
| Town | Derby |
| Post code | DE1 2BU |
| Country of origin | United Kingdom |
| Registration Number | 08465277 |
| Date of Incorporation | Thu, 28th Mar 2013 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 28 March 2013
The list of PSCs who own or control the company includes 1 name. As we researched, there is David J. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
David J.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-07-31 |
| Net Worth | 1 | 1 | 1 | 1 | 1 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 | 1 | 5 000 | 74 | 27 392 | ||||
| Current Assets | 1 | 23 084 | 52 853 | 97 109 | |||||
| Debtors | 1 | 18 084 | 279 | 64 461 | |||||
| Net Assets Liabilities | 1 | 1 | -8 036 | -1 696 | 55 885 | ||||
| Other Debtors | 1 | 1 | 279 | 36 832 | |||||
| Property Plant Equipment | 11 542 | 121 520 | |||||||
| Total Inventories | 5 256 | ||||||||
| Cash Bank In Hand | 1 | 1 | 1 | 1 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | 1 | 1 | ||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 | 1 | 1 | 1 | 1 | ||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 308 | 7 536 | |||||||
| Additions Other Than Through Business Combinations Intangible Assets | 1 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 850 | 66 301 | |||||||
| Amounts Owed To Related Parties | 5 215 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 16 | |||||
| Creditors | 31 120 | 66 091 | 7 248 | ||||||
| Fixed Assets | 11 542 | 121 521 | |||||||
| Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income | 48 905 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 308 | 5 228 | |||||||
| Intangible Assets | 1 | ||||||||
| Intangible Assets Gross Cost | 1 | ||||||||
| Net Current Assets Liabilities | -8 036 | -13 238 | -58 388 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||||
| Other Creditors | 13 698 | 6 540 | 98 479 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 13 850 | 129 056 | |||||||
| Taxation Social Security Payable | 2 452 | 16 723 | |||||||
| Total Assets Less Current Liabilities | -1 696 | 63 133 | |||||||
| Total Borrowings | 7 248 | ||||||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 48 905 | ||||||||
| Trade Creditors Trade Payables | 14 970 | 54 336 | 30 787 | ||||||
| Trade Debtors Trade Receivables | 18 083 | 52 500 | 27 629 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-03-28 filed on: 4th, April 2023 |
confirmation statement | Free Download (3 pages) |
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