Domsalla Building Services Limited EASTBOURNE


Domsalla Building Services started in year 2004 as Private Limited Company with registration number 05225146. The Domsalla Building Services company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Eastbourne at Domsalla House. Postal code: BN21 3RT.

The company has one director. Steven D., appointed on 8 September 2004. There are currently no secretaries appointed. As of 5 July 2022, there was 1 ex secretary - Helen S.. There were no ex directors.

Domsalla Building Services Limited Address / Contact

Office Address Domsalla House
Office Address2 Tideswell Road
Town Eastbourne
Post code BN21 3RT
Country of origin United Kingdom

Company Information / Profile

Registration Number 05225146
Date of Incorporation Wed, 8th Sep 2004
Industry Construction of domestic buildings
End of financial Year 30th September
Company age 18 years old
Account next due date Fri, 30th Jun 2023 (360 days left)
Account last made up date Thu, 30th Sep 2021
Next confirmation statement due date Wed, 21st Sep 2022 (2022-09-21)
Last confirmation statement dated Tue, 7th Sep 2021

Company staff

Steven D.

Position: Director

Appointed: 08 September 2004

Helen S.

Position: Secretary

Appointed: 08 September 2004

Resigned: 20 July 2015

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Steven D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Steven D.

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 2014-09-302015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-09-30
Net Worth44 79477 94789 845     
Balance Sheet
Cash Bank In Hand824800800     
Cash Bank On Hand  80080042 351800800800
Current Assets210 819228 386193 560306 974375 111265 395384 806298 664
Debtors133 952195 586177 760291 174317 760249 595369 006282 864
Net Assets Liabilities  89 84585 88485 19871 17728 158113 803
Net Assets Liabilities Including Pension Asset Liability44 79477 94789 845     
Other Debtors  11 50012 2502 8504 1504 1504 150
Property Plant Equipment  67 00757 75651 04049 31244 484446 474
Stocks Inventory76 04312 00015 000     
Tangible Fixed Assets62 12078 89667 007     
Total Inventories  15 00015 00015 00015 00015 00015 000
Reserves/Capital
Called Up Share Capital100100100     
Profit Loss Account Reserve44 69477 84789 745     
Shareholder Funds44 79477 94789 845     
Other
Amount Specific Advance Or Credit Directors  5 680  16 85016 783 
Amount Specific Advance Or Credit Made In Period Directors  5 68060 733 16 85016 783 
Amount Specific Advance Or Credit Repaid In Period Directors   66 413  16 85016 782
Accrued Liabilities  3 0003 000    
Accrued Liabilities Deferred Income   3 000120 01357 85654 01026 982
Accumulated Amortisation Impairment Intangible Assets  9 0009 0009 0009 0009 000 
Accumulated Depreciation Impairment Property Plant Equipment  85 99495 245102 260108 698113 52694 583
Amounts Owed By Associates    10 700  330
Average Number Employees During Period   33333
Bank Borrowings Overdrafts  20 88557 363 24 39757 221118 374
Bank Overdrafts  20 88557 363 24 39741 03553 374
Corporation Tax Payable  12 83012 6357 0479 36611 06317 816
Creditors  166 466276 319339 174241 72183 81483 372
Creditors Due Within One Year226 470223 391166 466     
Fixed Assets62 12078 89667 00757 75651 04049 31244 484446 474
Increase From Depreciation Charge For Year Property Plant Equipment   9 2517 0156 4384 8283 252
Intangible Assets Gross Cost  9 0009 0009 0009 0009 000 
Intangible Fixed Assets Aggregate Amortisation Impairment9 0009 000      
Intangible Fixed Assets Cost Or Valuation9 0009 000      
Net Current Assets Liabilities-15 6514 99527 09430 65535 93723 67468 889-237 929
Number Shares Allotted 88     
Number Shares Issued Fully Paid   88888
Other Creditors  16 1781169421 59417 93418 547
Other Taxation Social Security Payable  20 865 11 869 21 85243 202
Par Value Share 1111111
Property Plant Equipment Gross Cost  153 001153 001153 300158 010158 010541 057
Provisions For Liabilities Balance Sheet Subtotal  4 2562 5271 7791 8091 40111 370
Provisions For Liabilities Charges1 6755 9444 256     
Secured Debts71 77073 28120 885     
Share Capital Allotted Called Up Paid888     
Tangible Fixed Assets Additions 34 937448     
Tangible Fixed Assets Cost Or Valuation117 616152 553153 001     
Tangible Fixed Assets Depreciation55 49673 65785 994     
Tangible Fixed Assets Depreciation Charged In Period 18 16112 337     
Total Additions Including From Business Combinations Property Plant Equipment    2994 710 353 047
Total Assets Less Current Liabilities46 46983 89194 10188 41186 97772 986113 373208 545
Trade Creditors Trade Payables  64 30883 067101 94876 70699 23854 611
Trade Debtors Trade Receivables  160 580273 326304 210223 185348 074278 384
Advances Credits Directors30 950 5 680     
Advances Credits Made In Period Directors30 950       
Advances Credits Repaid In Period Directors 30 950      
Dividends Paid       4 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment       30 000
Profit Loss       37 450
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment       30 000

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to September 30, 2021
filed on: 9th, December 2021
Free Download (11 pages)

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