Founded in 2015, D&S Maintenance, classified under reg no. 09635965 is an active company. Currently registered at 1 Gatwick Close SO16 8HL, Southampton the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2023.
The company has one director. Dave H., appointed on 12 June 2015. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Simon M.. There were no ex secretaries.
| Office Address | 1 Gatwick Close |
| Town | Southampton |
| Post code | SO16 8HL |
| Country of origin | United Kingdom |
| Registration Number | 09635965 |
| Date of Incorporation | Fri, 12th Jun 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (326 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 12 June 2015
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is David H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Simon M. This PSC owns 25-50% shares and has 25-50% voting rights.
David H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simon M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 4 996 | 21 947 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 14 454 | 19 043 | 10 859 | 42 601 | 18 983 | 58 054 | 27 560 | 42 428 |
| Net Assets Liabilities | 21 947 | 9 678 | 20 098 | 22 240 | 28 687 | 24 935 | 26 916 | |
| Net Assets Liabilities Including Pension Asset Liability | 4 996 | 21 947 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 4 996 | 21 947 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 14 664 | 14 357 | 32 385 | 12 396 | 24 106 | 11 429 | 22 115 | |
| Fixed Assets | 13 353 | 17 568 | 13 176 | 9 882 | 15 653 | 11 739 | 8 804 | 6 603 |
| Net Current Assets Liabilities | -8 357 | 4 379 | -3 498 | 10 216 | 6 587 | 33 948 | 16 131 | 20 313 |
| Total Assets Less Current Liabilities | 4 996 | 21 947 | 9 678 | 20 098 | 22 240 | 45 687 | 24 935 | 26 916 |
| Creditors Due Within One Year | 22 811 | 14 664 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 10th, October 2023 |
accounts | Free Download (2 pages) |
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