The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Housley, Claire Anne
    Finance Director born in February 1991
    Individual (15 offsprings)
    Officer
    2024-12-31 ~ now
    OF - Director → CIF 0
  • 2
    Walker, Matthew James
    Managing Director born in November 1972
    Individual (16 offsprings)
    Officer
    2019-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Fieldhouse, Matthew
    Director born in January 1979
    Individual (10 offsprings)
    Officer
    2024-12-17 ~ now
    OF - Director → CIF 0
  • 4
    THE ADAPTATION INSTALLATION COMPANY LTD
    Auto, Wood Street North, Meadow Lane Industrial Estate, Alfreton, England
    Active Corporate (5 parents, 5 offsprings)
    Person with significant control
    2019-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Hunt, Leslie George
    Individual
    Officer
    2000-08-15 ~ 2000-08-15
    OF - Nominee Secretary → CIF 0
  • 2
    Hunt, Jenny Elizabeth
    Born in August 1943
    Individual (2 offsprings)
    Officer
    2000-08-15 ~ 2000-08-15
    OF - Nominee Director → CIF 0
  • 3
    Young, Philip David
    Finance Director born in March 1969
    Individual (5 offsprings)
    Officer
    2019-07-01 ~ 2023-07-28
    OF - Director → CIF 0
  • 4
    Short, Peter David, Mr.
    Director born in October 1961
    Individual (1 offspring)
    Officer
    2002-10-25 ~ 2019-07-01
    OF - Director → CIF 0
    Short, Peter
    Director
    Individual (1 offspring)
    Officer
    2000-08-15 ~ 2019-07-01
    OF - Secretary → CIF 0
    Mr Peter Short
    Born in October 1961
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ 2019-07-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 5
    Taylor, Donna Maria
    Director born in June 1954
    Individual
    Officer
    2000-08-15 ~ 2007-08-01
    OF - Director → CIF 0
parent relation
Company in focus

D S & P SERVICES LIMITED

Standard Industrial Classification
29320 - Manufacture Of Other Parts And Accessories For Motor Vehicles
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
17,340 GBP2018-03-31
2,840 GBP2017-03-31
Total Inventories
10,000 GBP2018-03-31
5,000 GBP2017-03-31
Debtors
97,353 GBP2018-03-31
91,691 GBP2017-03-31
Cash at bank and in hand
19,965 GBP2018-03-31
4,933 GBP2017-03-31
Current Assets
127,318 GBP2018-03-31
101,624 GBP2017-03-31
Creditors
Current
78,613 GBP2018-03-31
89,027 GBP2017-03-31
Net Current Assets/Liabilities
48,705 GBP2018-03-31
12,597 GBP2017-03-31
Total Assets Less Current Liabilities
66,045 GBP2018-03-31
15,437 GBP2017-03-31
Creditors
Non-current
65,755 GBP2018-03-31
10,005 GBP2017-03-31
Net Assets/Liabilities
290 GBP2018-03-31
5,432 GBP2017-03-31
Equity
Called up share capital
10 GBP2018-03-31
10 GBP2017-03-31
Retained earnings (accumulated losses)
280 GBP2018-03-31
5,422 GBP2017-03-31
Equity
290 GBP2018-03-31
5,432 GBP2017-03-31
Average Number of Employees
62017-04-01 ~ 2018-03-31
52016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
2,955 GBP2018-03-31
2,955 GBP2017-03-31
Plant and equipment
3,660 GBP2018-03-31
3,660 GBP2017-03-31
Furniture and fittings
4,676 GBP2018-03-31
4,676 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,955 GBP2018-03-31
2,955 GBP2017-03-31
Plant and equipment
3,660 GBP2018-03-31
3,660 GBP2017-03-31
Furniture and fittings
4,676 GBP2018-03-31
4,676 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
74,916 GBP2018-03-31
55,275 GBP2017-03-31
Computers
1,105 GBP2018-03-31
1,105 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
87,312 GBP2018-03-31
67,671 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
57,853 GBP2018-03-31
52,988 GBP2017-03-31
Computers
828 GBP2018-03-31
552 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,972 GBP2018-03-31
64,831 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,865 GBP2017-04-01 ~ 2018-03-31
Computers
276 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,141 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
17,063 GBP2018-03-31
2,287 GBP2017-03-31
Computers
277 GBP2018-03-31
553 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
51,146 GBP2018-03-31
52,365 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
36,316 GBP2018-03-31
34,802 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
87,462 GBP2018-03-31
87,167 GBP2017-03-31
Other Debtors
Non-current, Amounts falling due after one year
9,891 GBP2018-03-31
4,524 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
16,894 GBP2018-03-31
9,944 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
190 GBP2017-03-31
Trade Creditors/Trade Payables
Current
33,527 GBP2018-03-31
28,966 GBP2017-03-31
Other Taxation & Social Security Payable
Current
18,296 GBP2018-03-31
19,632 GBP2017-03-31
Other Creditors
Current
9,896 GBP2018-03-31
30,295 GBP2017-03-31
Bank Borrowings/Overdrafts
Non-current
65,755 GBP2018-03-31
10,005 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
24,358 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-29,500 GBP2017-04-01 ~ 2018-03-31
  • D S & P SERVICES LIMITED
    Info
    Registered number 04053333
    Mobility In Motion Hq Unit 13, Salcombe Road, Alfreton DE55 7RG
    Private Limited Company incorporated on 2000-08-15 (24 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.