D.s.p. Building & Plumbing Services started in year 2003 as Private Limited Company with registration number 04645323. The D.s.p. Building & Plumbing Services company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Blackburn at Mentor House. Postal code: BB1 6AY.
There is a single director in the company at the moment - David P., appointed on 23 January 2003. In addition, a secretary was appointed - Lynnette P., appointed on 23 January 2003. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Mentor House |
Office Address2 | Ainsworth Street |
Town | Blackburn |
Post code | BB1 6AY |
Country of origin | United Kingdom |
Registration Number | 04645323 |
Date of Incorporation | Thu, 23rd Jan 2003 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st January |
Company age | 21 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is David P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Lynnette P. This PSC owns 25-50% shares and has 25-50% voting rights.
David P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lynnette P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 13 609 | 20 615 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 4 362 | 4 722 | 6 396 | 8 488 | 3 586 | 16 675 | 11 518 | 11 841 | |
Current Assets | 16 307 | 24 566 | 23 118 | 23 062 | 19 238 | 22 425 | 25 797 | 21 645 | 30 397 |
Debtors | 13 032 | 19 204 | 17 396 | 14 866 | 8 750 | 15 839 | 5 122 | 6 127 | 14 556 |
Net Assets Liabilities | 14 174 | 12 578 | 10 627 | 13 105 | 23 912 | 22 184 | 29 382 | ||
Other Debtors | 2 602 | 2 070 | 2 090 | 1 870 | 1 208 | 1 618 | 1 862 | 2 180 | |
Property Plant Equipment | 20 726 | 16 062 | 19 650 | 14 912 | 20 470 | 27 831 | 20 980 | 25 393 | |
Total Inventories | 1 000 | 1 000 | 1 800 | 2 000 | 3 000 | 4 000 | 4 000 | 4 000 | |
Cash Bank In Hand | 2 275 | 4 362 | |||||||
Stocks Inventory | 1 000 | 1 000 | |||||||
Tangible Fixed Assets | 15 748 | 20 726 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 13 607 | 20 613 | |||||||
Shareholder Funds | 13 609 | 20 615 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 600 | 600 | 650 | 685 | 993 | 1 495 | 4 701 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 14 434 | 19 468 | 15 875 | 20 613 | 17 772 | 16 334 | 23 185 | 20 832 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | |||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 11 367 | 8 525 | 19 216 | 8 719 | |||||
Corporation Tax Payable | 1 259 | 1 822 | |||||||
Creditors | 21 794 | 2 729 | 390 | 836 | 24 985 | 16 455 | 20 060 | ||
Finance Lease Liabilities Present Value Total | 2 729 | 390 | 836 | 836 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 034 | 5 222 | 4 739 | 5 943 | 7 757 | 6 851 | 7 520 | ||
Net Current Assets Liabilities | 3 978 | 4 034 | 1 324 | -1 002 | -1 360 | -3 049 | 812 | 5 190 | 10 337 |
Number Shares Issued Fully Paid | 2 | 2 | |||||||
Other Creditors | 20 532 | 21 794 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 815 | 8 784 | 9 195 | 9 873 | |||||
Other Disposals Property Plant Equipment | 13 995 | 13 695 | 13 990 | 16 412 | |||||
Other Taxation Social Security Payable | 1 343 | 5 972 | 5 810 | 4 824 | 5 516 | 4 086 | 3 426 | 4 981 | |
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 35 160 | 35 530 | 35 525 | 35 525 | 38 242 | 44 165 | 44 165 | 46 225 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 212 | 3 341 | 2 535 | 3 480 | 4 731 | 3 986 | 6 348 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 370 | 13 990 | 16 412 | 19 913 | 18 472 | ||||
Total Assets Less Current Liabilities | 19 726 | 24 760 | 17 386 | 18 648 | 13 552 | 17 421 | 28 643 | 26 170 | 35 730 |
Trade Creditors Trade Payables | 760 | 1 863 | 1 988 | ||||||
Trade Debtors Trade Receivables | 16 602 | 15 326 | 12 776 | 6 880 | 14 631 | 3 504 | 4 265 | 12 376 | |
Creditors Due After One Year | 2 967 | ||||||||
Creditors Due Within One Year | 12 329 | 20 532 | |||||||
Number Shares Allotted | 2 | ||||||||
Provisions For Liabilities Charges | 3 150 | 4 145 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to January 31, 2024 filed on: 14th, March 2024 |
accounts | Free Download (10 pages) |
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