Dpa Engineering Services Ltd is a private limited company located at 58 Vernon Road, Worsbrough, Barnsley S70 5BE. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-02-20, this 6-year-old company is run by 1 director.
Director Darryl A., appointed on 20 February 2018.
The company is classified as "other engineering activities" (Standard Industrial Classification: 71129).
The latest confirmation statement was filed on 2023-02-19 and the deadline for the following filing is 2024-03-04. Likewise, the annual accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | 58 Vernon Road |
Office Address2 | Worsbrough |
Town | Barnsley |
Post code | S70 5BE |
Country of origin | United Kingdom |
Registration Number | 11215693 |
Date of Incorporation | Tue, 20th Feb 2018 |
Industry | Other engineering activities |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Sat, 30th Nov 2024 (218 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Darryl A. The abovementioned PSC has 75,01-100% voting rights.
Darryl A.
Notified on | 20 February 2018 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 1 826 | 14 905 | 19 322 | 9 410 | 18 934 |
Current Assets | 5 871 | 26 692 | 29 482 | 61 185 | 32 373 |
Debtors | 4 045 | 11 534 | 9 660 | 51 575 | 13 269 |
Net Assets Liabilities | -263 | 19 231 | 12 770 | 32 259 | 26 916 |
Other Debtors | 9 093 | ||||
Property Plant Equipment | 6 071 | 6 260 | 19 190 | 14 392 | 12 332 |
Total Inventories | 253 | 500 | 200 | 170 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 100 | 100 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 263 | 3 061 | 2 898 | 7 696 | 11 807 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 051 | ||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | |
Bank Borrowings | 6 251 | ||||
Bank Overdrafts | 2 376 | ||||
Creditors | 12 205 | 12 532 | 20 534 | 43 318 | 11 538 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 263 | 1 798 | 2 160 | 4 798 | 4 111 |
Intangible Assets Gross Cost | 100 | 100 | |||
Net Current Assets Liabilities | -6 334 | 14 160 | 17 760 | 17 867 | 20 835 |
Other Creditors | 9 265 | 3 483 | 2 942 | ||
Property Plant Equipment Gross Cost | 7 334 | 9 321 | 22 088 | 22 088 | 24 139 |
Provisions For Liabilities Balance Sheet Subtotal | 1 189 | 3 646 | |||
Taxation Social Security Payable | 2 457 | 12 441 | 6 220 | ||
Total Assets Less Current Liabilities | -263 | 20 420 | 36 950 | 32 259 | 33 167 |
Trade Creditors Trade Payables | 27 394 | ||||
Trade Debtors Trade Receivables | 9 660 | 51 575 | 4 176 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 7 334 | 1 987 | 18 962 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 323 | ||||
Disposals Property Plant Equipment | 6 195 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 11th, May 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy