DS BUILDING & PROPERTY SERVICES LTD
Period: 2019-02-20 ~ now
Company number: 08485656
Registered names DS BUILDING & PROPERTY SERVICES LTD - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-09-29 Due to be dissolved on 2026-04-26
Standard Industrial Classification 43390 - Other Building Completion And Finishing
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 21,369 GBP 2021-03-28
5,322 GBP 2020-03-28
Fixed Assets 21,369 GBP 2021-03-28
5,322 GBP 2020-03-28
Total Inventories 29,000 GBP 2021-03-28
21,976 GBP 2020-03-28
Debtors 15,076 GBP 2021-03-28
1,704 GBP 2020-03-28
Cash at bank and in hand 233 GBP 2021-03-28
2,584 GBP 2020-03-28
Current Assets 44,309 GBP 2021-03-28
26,264 GBP 2020-03-28
Net Current Assets/Liabilities -19,301 GBP 2021-03-28
1,343 GBP 2020-03-28
Total Assets Less Current Liabilities 2,068 GBP 2021-03-28
6,665 GBP 2020-03-28
Net Assets/Liabilities -59,130 GBP 2021-03-28
5,654 GBP 2020-03-28
Equity Called up share capital
1 GBP 2021-03-28
1 GBP 2020-03-28
Retained earnings (accumulated losses)
-59,131 GBP 2021-03-28
5,653 GBP 2020-03-28
Average Number of Employees 5 2020-03-29 ~ 2021-03-28
2 2019-04-01 ~ 2020-03-28
Property, Plant & Equipment - Gross Cost Motor vehicles
31,637 GBP 2021-03-28
8,500 GBP 2020-03-28
Furniture and fittings
642 GBP 2021-03-28
642 GBP 2020-03-28
Property, Plant & Equipment - Gross Cost 32,279 GBP 2021-03-28
9,142 GBP 2020-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
10,474 GBP 2021-03-28
3,420 GBP 2020-03-28
Furniture and fittings
436 GBP 2021-03-28
400 GBP 2020-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment 10,910 GBP 2021-03-28
3,820 GBP 2020-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
7,054 GBP 2020-03-29 ~ 2021-03-28
Furniture and fittings
36 GBP 2020-03-29 ~ 2021-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,090 GBP 2020-03-29 ~ 2021-03-28
Property, Plant & Equipment Motor vehicles
21,163 GBP 2021-03-28
5,080 GBP 2020-03-28
Furniture and fittings
206 GBP 2021-03-28
242 GBP 2020-03-28
Trade Debtors/Trade Receivables Current
14,500 GBP 2021-03-28
1,511 GBP 2020-03-28
Prepayments/Accrued Income Current
276 GBP 2021-03-28
193 GBP 2020-03-28
Other Debtors Current
300 GBP 2021-03-28
Finance Lease Liabilities - Total Present Value Current
1,435 GBP 2021-03-28
Trade Creditors/Trade Payables Current
4,300 GBP 2021-03-28
4,064 GBP 2020-03-28
Corporation Tax Payable Current
1,228 GBP 2021-03-28
17,042 GBP 2020-03-28
Other Taxation & Social Security Payable Current
12,386 GBP 2021-03-28
Amount of value-added tax that is payable Current
6,518 GBP 2021-03-28
2,296 GBP 2020-03-28
Other Creditors Current
21,294 GBP 2021-03-28
Accrued Liabilities/Deferred Income Current
16,000 GBP 2021-03-28
1,500 GBP 2020-03-28
Amounts owed to directors Current
449 GBP 2021-03-28
19 GBP 2020-03-28
Finance Lease Liabilities - Total Present Value Non-current
7,138 GBP 2021-03-28
Bank Borrowings/Overdrafts Non-current
50,000 GBP 2021-03-28
Minimum gross finance lease payments owing Amounts falling due within one year
1,435 GBP 2021-03-28
Between one and five year
7,138 GBP 2021-03-28
Minimum gross finance lease payments owing 8,573 GBP 2021-03-28
Finance Lease Liabilities - Total Present Value 8,573 GBP 2021-03-28
DS BUILDING & PROPERTY SERVICES LTD Info DS HOME IMPROVEMENTS & MAINTENANCE LTD - 2019-02-20
DAMPSEAL UK LTD - 2019-02-20
Registered number 08485656 Heskin Hall Farm, Wood Lane, Heskin, Preston PR7 5PA
PRIVATE LIMITED COMPANY incorporated on 2013-04-12 (13 years 1 month). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2022-03-25
CIF 0