Founded in 1983, D.l.e. Services, classified under reg no. 01692767 is an active company. Currently registered at Lower Norsebury SO21 3PR, Winchester the company has been in the business for 41 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
At present there are 3 directors in the the company, namely William L., Kevin G. and Hugh A.. In addition one secretary - Hugh A. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Lower Norsebury |
Office Address2 | Stoke Charity |
Town | Winchester |
Post code | SO21 3PR |
Country of origin | United Kingdom |
Registration Number | 01692767 |
Date of Incorporation | Thu, 20th Jan 1983 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th September |
Company age | 41 years old |
Account next due date | Sun, 30th Jun 2024 (61 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The register of persons with significant control that own or control the company includes 3 names. As BizStats discovered, there is Kevin G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Hugh A. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is David L., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hugh A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David L.
Notified on | 6 April 2016 |
Ceased on | 12 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 31 224 | 346 880 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 875 | |||||||
Net Assets Liabilities | 346 880 | 346 519 | ||||||
Property Plant Equipment | 350 000 | 350 000 | ||||||
Current Assets | 33 384 | 0 | 1 876 | 1 876 | 4 | 4 | 8 680 | 5 440 |
Debtors | 33 384 | 0 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 31 224 | 346 880 | ||||||
Tangible Fixed Assets | 0 | 350 000 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 100 | ||||||
Profit Loss Account Reserve | 31 222 | 30 262 | ||||||
Shareholder Funds | 31 224 | 346 880 | ||||||
Other | ||||||||
Total Fixed Assets Additions | 350 000 | |||||||
Total Fixed Assets Cost Or Valuation | 0 | 350 000 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 960 | |||||||
Cancellation Subscribed Capital Decrease In Equity | 1 | |||||||
Comprehensive Income Expense | -960 | -361 | ||||||
Creditors | 3 120 | 5 357 | 5 957 | 4 706 | 5 306 | 170 972 | 168 958 | |
Income Expense Recognised Directly In Equity | 316 616 | |||||||
Issue Equity Instruments | 316 617 | |||||||
Net Current Assets Liabilities | 31 224 | -3 120 | -3 481 | -4 081 | -4 702 | -5 302 | -162 292 | -163 518 |
Other Creditors | 2 160 | 5 356 | ||||||
Profit Loss | -960 | -361 | ||||||
Property Plant Equipment Gross Cost | 350 000 | |||||||
Total Assets Less Current Liabilities | 31 224 | 346 880 | 346 519 | 345 919 | 345 298 | 344 698 | 343 708 | 342 482 |
Fixed Assets | 0 | 350 000 | 350 000 | 350 000 | 350 000 | 350 000 | 506 000 | 506 000 |
Creditors Due Within One Year Total Current Liabilities | 2 160 | 3 120 | ||||||
Share Premium Account | 0 | 316 518 | ||||||
Tangible Fixed Assets Additions | 350 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 0 | 350 000 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on September 30, 2022 filed on: 13th, June 2023 |
accounts | Free Download (6 pages) |
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