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D.s. Insulations (midlands) Limited WOLVERHAMPTON

Founded in 2014, D.s. Insulations (midlands), classified under reg no. 08841356 is an active company. Currently registered at Lawn Farm Lawn Lane WV9 5BA, Wolverhampton the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

The company has 3 directors, namely Ben H., Dale H. and Tracey H.. Of them, Ben H., Dale H., Tracey H. have been with the company the longest, being appointed on 13 January 2014. As of 11 May 2024, there was 1 ex director - Sam H.. There were no ex secretaries.

D.s. Insulations (midlands) Limited Address / Contact

Office Address Lawn Farm Lawn Lane
Office Address2 Coven
Town Wolverhampton
Post code WV9 5BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08841356
Date of Incorporation Mon, 13th Jan 2014
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (132 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 27th Jan 2024 (2024-01-27)
Last confirmation statement dated Fri, 13th Jan 2023

Company staff

Ben H.

Position: Director

Appointed: 13 January 2014

Dale H.

Position: Director

Appointed: 13 January 2014

Tracey H.

Position: Director

Appointed: 13 January 2014

Sam H.

Position: Director

Appointed: 13 January 2014

Resigned: 01 December 2016

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Benjamin H. This PSC and has 25-50% shares. The second entity in the PSC register is Dale H. This PSC owns 25-50% shares and has 25-50% voting rights.

Benjamin H.

Notified on 16 October 2022
Nature of control: 25-50% shares

Dale H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth46 37986 283       
Balance Sheet
Cash Bank On Hand 173 946142 086252 837215 665173 328182 996203 726252 544
Current Assets113 832219 153267 919299 427284 020261 886290 683315 060317 040
Debtors31 30045 207125 83346 59068 35588 558107 187111 33463 996
Net Assets Liabilities 86 283249 140284 648233 019236 447215 871267 848289 567
Property Plant Equipment 30 41423 33634 08243 97946 94669 23676 64163 047
Total Inventories      500 500
Cash Bank In Hand82 532173 946       
Intangible Fixed Assets500 000300 000       
Net Assets Liabilities Including Pension Asset Liability46 37986 283       
Tangible Fixed Assets16 14230 414       
Reserves/Capital
Called Up Share Capital44       
Profit Loss Account Reserve126 37486 279       
Shareholder Funds46 37986 283       
Other
Accumulated Amortisation Impairment Intangible Assets 200 000300 000400 000500 000500 000500 000500 000500 000
Accumulated Depreciation Impairment Property Plant Equipment 13 24821 02626 03030 78738 80627 24045 17957 882
Additions Other Than Through Business Combinations Property Plant Equipment      53 15025 344 
Average Number Employees During Period  3333333
Creditors 11 0036 80616 8145 3392 067123 570111 57782 631
Increase From Depreciation Charge For Year Property Plant Equipment  7 77811 3637 0258 01915 44717 93913 383
Intangible Assets Gross Cost 500 000500 000500 000500 000500 000500 000500 000500 000
Net Current Assets Liabilities-367 934-233 12832 610167 380194 379191 568167 113203 483234 409
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      27 013 680
Other Disposals Property Plant Equipment      42 426 891
Property Plant Equipment Gross Cost 43 66244 36260 11274 76685 75296 476121 820120 929
Taxation Including Deferred Taxation Balance Sheet Subtotal      9 06510 4727 889
Total Assets Less Current Liabilities128 20797 286255 946301 462238 358238 514236 349280 124297 456
Accrued Liabilities 1 5751 650 1 8101 900   
Corporation Tax Payable 33 89748 450 36 64232 626   
Creditors Due After One Year1 82911 003       
Creditors Due Within One Year501 767452 281       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   6 3592 268    
Disposals Property Plant Equipment   10 9999 070    
Dividends Paid    140 423140 526   
Fixed Assets516 142330 414223 336134 08243 97946 946   
Increase From Amortisation Charge For Year Intangible Assets  100 000100 000100 000    
Intangible Assets 300 000200 000100 000     
Intangible Fixed Assets Additions500 000        
Intangible Fixed Assets Aggregate Amortisation Impairment100 000200 000       
Intangible Fixed Assets Amortisation Charged In Period 100 000       
Intangible Fixed Assets Cost Or Valuation500 000        
Number Shares Allotted44       
Other Creditors 1 2806 80616 814720534   
Other Remaining Borrowings 11 0036 806 5 3392 067   
Other Taxation Social Security Payable 97064 56368 419825688   
Par Value Share11       
Profit Loss    88 794143 954   
Share Capital Allotted Called Up Paid44       
Tangible Fixed Assets Additions21 50831 132       
Tangible Fixed Assets Cost Or Valuation21 50843 662       
Tangible Fixed Assets Depreciation5 36613 248       
Tangible Fixed Assets Depreciation Charged In Period5 36610 127       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 245       
Tangible Fixed Assets Disposals 8 978       
Total Additions Including From Business Combinations Property Plant Equipment  70026 74923 72410 986   
Trade Creditors Trade Payables 13 78160 88930 02821 57512 781   
Trade Debtors Trade Receivables 45 207125 83346 59068 35588 558   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2024-01-13
filed on: 5th, February 2024 		Free Download (3 pages)

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