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Denis Building Services Limited NORTHOLT

Founded in 2014, Denis Building Services, classified under reg no. 08924882 is an active company. Currently registered at 17 Old Ruislip Road UB5 6QD, Northolt the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

The company has one director. Denis N., appointed on 5 March 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Denis Building Services Limited Address / Contact

Office Address 17 Old Ruislip Road
Town Northolt
Post code UB5 6QD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08924882
Date of Incorporation Wed, 5th Mar 2014
Industry Construction of domestic buildings
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (149 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 19th Mar 2024 (2024-03-19)
Last confirmation statement dated Sun, 5th Mar 2023

Company staff

Denis N.

Position: Director

Appointed: 05 March 2014

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Denis N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Denis N.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth14 3374 209       
Balance Sheet
Cash Bank On Hand  5 4731 0655 9264 0621 0441 772 
Current Assets68 49045 19412 0885 8157 2846 67522 54419 73624 065
Debtors2 37520 6046 6154 7501 3582 61321 50017 964 
Net Assets Liabilities  501608950507873789-6 708
Other Debtors  1 0001 0001 3432 61321 50017 964 
Property Plant Equipment  2 4739 0641 9012 7032 1621 730 
Cash Bank In Hand66 11524 590       
Net Assets Liabilities Including Pension Asset Liability14 3374 209       
Tangible Fixed Assets5 9072 765       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve14 2374 109       
Shareholder Funds14 3374 209       
Other
Total Fixed Assets Additions7 496297       
Total Fixed Assets Cost Or Valuation7 4964 293       
Total Fixed Assets Depreciation1 5891 528       
Total Fixed Assets Depreciation Charge In Period1 589691       
Total Fixed Assets Depreciation Disposals -752       
Total Fixed Assets Disposals -3 500       
Version Production Software        2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal 551 884     16 200
Accumulated Depreciation Impairment Property Plant Equipment  2 1464 4113 1873 8604 4014 833 
Additions Other Than Through Business Combinations Property Plant Equipment   8 8561131 475   
Average Number Employees During Period  2211111
Bank Borrowings Overdrafts      13 0001 565 
Corporation Tax Payable  3221 4172145 3471 9736 198 
Creditors 43 14213 50713 7187 6828 31810 2809 9016 616
Depreciation Rate Used For Property Plant Equipment   2020202020 
Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 699    
Disposals Property Plant Equipment    8 500    
Fixed Assets5 9072 7652 473    1 7291 384
Increase From Depreciation Charge For Year Property Plant Equipment   2 265475673541432 
Net Current Assets Liabilities9 6111 997-1 419-7 903-398-1 64312 2649 83517 449
Other Creditors  11 6238 2146 0591 8085 7591 506 
Other Taxation Social Security Payable  1 5624 0871 4091 1632 548633 
Property Plant Equipment Gross Cost  4 61913 4755 0886 5636 5636 563 
Provisions For Liabilities Balance Sheet Subtotal 553553    553262
Taxation Including Deferred Taxation Balance Sheet Subtotal  553553553553553553 
Total Assets Less Current Liabilities15 5184 7621 0541 1611 5031 06014 42611 56418 833
Trade Debtors Trade Receivables  5 6153 75015    
Advances Credits Directors 32 7849 7397 6875 7372772481 106 
Advances Credits Made In Period Directors 32 7849 7392 0521 9505 46029  
Creditors Due Within One Year Total Current Liabilities58 87943 197       
Provisions For Liabilities Charges1 181553       
Tangible Fixed Assets Additions7 496297       
Tangible Fixed Assets Cost Or Valuation7 4964 293       
Tangible Fixed Assets Depreciation1 5891 528       
Tangible Fixed Assets Depreciation Charge For Period1 589691       
Tangible Fixed Assets Depreciation Disposals -752       
Tangible Fixed Assets Disposals -3 500       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Micro company accounts made up to 2023-03-31
filed on: 29th, December 2023 		Free Download (5 pages)

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