Dpf Solutions Sheffield started in year 2015 as Private Limited Company with registration number 09587394. The Dpf Solutions Sheffield company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sheffield at Omega Court, 350. Postal code: S11 8FT.
The company has 2 directors, namely Ricky B., Ross B.. Of them, Ricky B., Ross B. have been with the company the longest, being appointed on 12 May 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Omega Court, 350 |
Office Address2 | Cemetery Road |
Town | Sheffield |
Post code | S11 8FT |
Country of origin | United Kingdom |
Registration Number | 09587394 |
Date of Incorporation | Tue, 12th May 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The list of PSCs who own or control the company consists of 2 names. As we found, there is Ricky B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ross B. This PSC owns 25-50% shares and has 25-50% voting rights.
Ricky B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ross B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 128 | |||||||
Balance Sheet | ||||||||
Current Assets | 2 352 | 3 873 | 10 965 | 7 123 | 3 205 | 46 245 | 37 316 | 150 |
Net Assets Liabilities | 2 | 2 | 41 | 2 | 3 686 | |||
Cash Bank In Hand | 2 352 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 128 | |||||||
Tangible Fixed Assets | 2 533 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 126 | |||||||
Shareholder Funds | 128 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 2 650 | |||||||
Total Fixed Assets Cost Or Valuation | 2 650 | |||||||
Total Fixed Assets Depreciation | 117 | |||||||
Total Fixed Assets Depreciation Charge In Period | 117 | |||||||
Version Production Software | 1 | 1 | 1 | 1 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 540 | 540 | 540 | 540 | ||||
Creditors | 4 217 | 6 712 | 11 816 | 8 186 | 4 020 | 27 834 | 23 077 | 3 836 |
Fixed Assets | 2 533 | 3 555 | 1 393 | 1 065 | 817 | 630 | 488 | |
Net Current Assets Liabilities | -2 405 | -2 839 | -851 | -523 | 815 | 18 411 | 14 239 | 3 686 |
Total Assets Less Current Liabilities | 128 | 716 | 542 | 542 | 2 | 19 041 | 14 727 | 3 686 |
Advances Credits Directors | 69 | 180 | 7 794 | 6 410 | ||||
Advances Credits Made In Period Directors | 24 146 | 32 992 | 28 259 | 9 766 | ||||
Advances Credits Repaid In Period Directors | 24 215 | 33 103 | 20 285 | 11 150 | ||||
Creditors Due Within One Year Total Current Liabilities | 4 757 | |||||||
Tangible Fixed Assets Additions | 2 650 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 650 | |||||||
Tangible Fixed Assets Depreciation | 117 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 117 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 13th, October 2023 |
accounts | Free Download (6 pages) |
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