Founded in 2015, Dr Signalling, classified under reg no. 09886892 is an active company. Currently registered at 16 - 18 Station Road S35 2XH, Sheffield the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
There is a single director in the company at the moment - David R., appointed on 24 November 2015. In addition, a secretary was appointed - David R., appointed on 24 November 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 - 18 Station Road |
| Office Address2 | Chapeltown |
| Town | Sheffield |
| Post code | S35 2XH |
| Country of origin | United Kingdom |
| Registration Number | 09886892 |
| Date of Incorporation | Tue, 24th Nov 2015 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 24 November 2015
Position: Secretary
Appointed: 24 November 2015
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is David R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Net Assets Liabilities | 1 723 | 1 668 | 63 | 58 | 415 | 68 | 3 909 |
| Property Plant Equipment | 19 190 | 15 212 | 11 473 | 9 069 | 6 843 | 16 245 | 12 178 |
| Cash Bank On Hand | 2 922 | ||||||
| Current Assets | 7 069 | 677 | |||||
| Debtors | 4 147 | 677 | 11 634 | ||||
| Other Debtors | 4 147 | 677 | 11 634 | ||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 677 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 677 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 369 | 11 335 | 15 074 | 18 028 | 20 254 | 12 238 | 16 305 |
| Additional Provisions Increase From New Provisions Recognised | 3 838 | -948 | -710 | -638 | -240 | -652 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 13 629 | 10 654 | 9 230 | 7 469 | 12 197 | 1 312 | 17 589 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 369 | 4 966 | 3 739 | 2 954 | 2 226 | 5 370 | 4 067 |
| Net Current Assets Liabilities | -13 629 | -10 654 | -9 230 | -7 469 | -5 128 | -11 899 | -5 955 |
| Other Creditors | 9 536 | 2 273 | 1 624 | 2 364 | 1 440 | 1 439 | 1 440 |
| Other Taxation Social Security Payable | 4 093 | 8 381 | 7 606 | 5 105 | 10 757 | 7 771 | 13 561 |
| Property Plant Equipment Gross Cost | 25 559 | 26 547 | 26 547 | 27 097 | 27 097 | 28 483 | |
| Provisions | 3 838 | 2 890 | 2 180 | 1 542 | 1 300 | 2 966 | 2 314 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 838 | 2 890 | 2 180 | 1 542 | 1 300 | 2 966 | 2 314 |
| Total Additions Including From Business Combinations Property Plant Equipment | 25 559 | 988 | 550 | 18 936 | |||
| Total Assets Less Current Liabilities | 5 561 | 4 558 | 2 243 | 1 600 | 1 715 | 4 346 | 6 223 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 666 | ||||||
| Bank Borrowings Overdrafts | 1 398 | 1 276 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 386 | ||||||
| Disposals Property Plant Equipment | 17 550 | ||||||
| Finance Lease Liabilities Present Value Total | 1 312 | 1 312 | |||||
| Trade Creditors Trade Payables | -1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 24th November 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy