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D&S Carpentry Southern Ltd PORTSMOUTH


D&S Carpentry Southern Ltd is a private limited company located at 40 Hilary Avenue, Portsmouth PO6 2PR. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-14, this 6-year-old company is run by 1 director.
Director Danny R., appointed on 14 March 2018.
The company is classified as "manufacture of other builders' carpentry and joinery" (SIC: 16230).
The latest confirmation statement was filed on 2023-03-13 and the date for the next filing is 2024-03-27. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

D&S Carpentry Southern Ltd Address / Contact

Office Address 40 Hilary Avenue
Town Portsmouth
Post code PO6 2PR
Country of origin United Kingdom

Company Information / Profile

Registration Number 11254234
Date of Incorporation Wed, 14th Mar 2018
Industry Manufacture of other builders' carpentry and joinery
End of financial Year 31st March
Company age 6 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 27th Mar 2024 (2024-03-27)
Last confirmation statement dated Mon, 13th Mar 2023

Company staff

Danny R.

Position: Director

Appointed: 14 March 2018

Simon J.

Position: Director

Appointed: 14 March 2018

Resigned: 28 June 2023

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Danny R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Danny R.

Notified on 1 January 2023
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 2019-03-312020-03-312021-03-312022-03-31
Balance Sheet
Debtors50 57090 545199 579299 498
Other Debtors50 5707 86263 55643 272
Property Plant Equipment1 1891 3232 6221 595
Cash Bank On Hand   8 560
Current Assets 98 321210 002354 041
Net Assets Liabilities 4 1896 47315 462
Total Inventories 7 77610 42345 983
Other
Amount Specific Advance Or Credit Directors37 1671 97024 52113 121
Amount Specific Advance Or Credit Made In Period Directors11 74175 82249 69553 973
Amount Specific Advance Or Credit Repaid In Period Directors48 90840 62523 20465 373
Accumulated Depreciation Impairment Property Plant Equipment1876411 4882 515
Bank Borrowings Overdrafts7 40717 44443 055103 563
Creditors50 99895 20443 055103 563
Dividends Paid20 000   
Increase From Depreciation Charge For Year Property Plant Equipment187 8471 027
Net Current Assets Liabilities-4283 11746 906117 430
Other Creditors38 66735 74855 78889 865
Other Taxation Social Security Payable4 92511 09835 27190 294
Profit Loss20 661   
Property Plant Equipment Gross Cost1 3761 9644 110 
Total Additions Including From Business Combinations Property Plant Equipment1 376 2 146 
Total Assets Less Current Liabilities7614 44049 528119 025
Trade Creditors Trade Payables-125 42013 24540 034
Average Number Employees During Period  23
Finance Lease Liabilities Present Value Total 5 494  
Provisions For Liabilities Balance Sheet Subtotal 251  
Trade Debtors Trade Receivables 82 683136 023256 226

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Cessation of a person with significant control January 1, 2023
filed on: 31st, October 2023
Free Download (1 page)

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