Demolition, Contracting & Environmental Services (dce) started in year 2012 as Private Limited Company with registration number 08101950. The Demolition, Contracting & Environmental Services (dce) company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Rotherham at 4 Eyre Court. Postal code: S66 1XA.
The company has one director. Wayne W., appointed on 12 June 2012. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Matthew W.. There were no ex secretaries.
Office Address | 4 Eyre Court |
Office Address2 | Bramley |
Town | Rotherham |
Post code | S66 1XA |
Country of origin | United Kingdom |
Registration Number | 08101950 |
Date of Incorporation | Tue, 12th Jun 2012 |
Industry | Demolition |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of PSCs that own or have control over the company includes 3 names. As BizStats researched, there is Matthew W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Wayne W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Matthew W., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Wayne W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Matthew W.
Notified on | 6 April 2016 |
Ceased on | 18 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 |
Net Worth | 13 211 | 32 772 | 28 621 | 58 616 |
Balance Sheet | ||||
Cash Bank In Hand | 16 170 | 39 059 | 1 204 | 26 676 |
Current Assets | 20 446 | 77 926 | 62 472 | 124 478 |
Debtors | 4 276 | 38 867 | 61 268 | 97 802 |
Net Assets Liabilities Including Pension Asset Liability | 13 211 | 32 772 | 28 621 | 58 616 |
Tangible Fixed Assets | 3 742 | 49 190 | 52 221 | 40 990 |
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | 100 | 100 |
Profit Loss Account Reserve | 13 111 | 32 672 | 28 521 | 58 516 |
Shareholder Funds | 13 211 | 32 772 | 28 621 | 58 616 |
Other | ||||
Creditors Due After One Year | 166 | 33 066 | 25 664 | 17 537 |
Creditors Due Within One Year | 10 063 | 51 440 | 51 575 | 82 279 |
Net Current Assets Liabilities | 10 383 | 26 486 | 10 897 | 42 199 |
Number Shares Allotted | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 |
Provisions For Liabilities Charges | 748 | 9 838 | 8 058 | 6 241 |
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
Tangible Fixed Assets Additions | 4 990 | 55 055 | 18 187 | |
Tangible Fixed Assets Cost Or Valuation | 4 990 | 55 055 | 73 242 | |
Tangible Fixed Assets Depreciation | 1 248 | 5 865 | 21 021 | |
Tangible Fixed Assets Depreciation Charged In Period | 1 248 | 6 801 | 15 156 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 184 | |||
Tangible Fixed Assets Disposals | 4 990 | |||
Total Assets Less Current Liabilities | 14 125 | 75 676 | 63 118 | 83 189 |
Accruals Deferred Income | -775 | -795 | ||
Fixed Assets | 52 221 | 40 990 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 18th March 2023 filed on: 31st, March 2023 |
confirmation statement | Free Download (3 pages) |
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