DB SERVICES (WOLVERHAMPTON) LTD, LUTTERWORTH, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2018

Total assets: £136.4K

Key figures

Total assets

2018£136,439

2019£296,715

2021£576,324

2022£1,961,861

2023£2,256,986

2024£2,292,057

Net Assets Liabilities

2018£136,439

2019£296,715

2021£576,324

2022£1,961,861

2023£2,256,986

2024£2,292,057

Equity

2018£136,439

2019£296,715

2021£576,324

2022£1,961,861

2023£2,256,986

2024£2,292,057

Current Assets

2018£133,313

2019£336,683

2021£637,652

2022£2,019,310

2023£2,412,835

2024£803,974

Net Current Assets Liabilities

2018£101,441

2019£263,846

2021£547,744

2022£1,914,617

2023£2,252,899

2024£711,762

Total Assets Less Current Liabilities

2018£143,484

2019£305,559

2021£590,269

2022£1,963,254

2023£2,257,072

2024£2,292,057

Cash Bank On Hand

2018—

2019—

2021—

2022£1,899,360

2023£2,278,055

2024£747,300

Debtors

2018—

2019—

2021—

2022£119,950

2023£134,780

2024£56,674

Other Debtors

2018—

2019—

2021—

2022£41,426

2023£19,990

2024£15,990

Creditors

2018£31,872

2019£72,837

2021£89,908

2022£104,693

2023£159,936

2024£92,212

Trade Creditors Trade Payables

2018—

2019—

2021—

2022£5,646

2023£10,317

2024£858

Other Creditors

2018—

2019—

2021—

2022£44,942

2023£45,252

2024£9,965

Investments Fixed Assets

2018—

2019—

2021—

2022£651

2023£401

2024£1,502,943

Investments In Group Undertakings Participating Interests

2018—

2019—

2021—

2022£651

2023£401

2024£2,943

Average Number Employees During Period

20182

20192

20212

20222

20232

20242

Accrued Liabilities Deferred Income

2018—

2019—

2021—

2022—

2023—

2024£19,746

Accrued Liabilities Not Expressed Within Creditors Subtotal

2018£7,045

2019£8,844

2021£13,945

2022—

2023—

2024—

Accumulated Depreciation Impairment Property Plant Equipment

2018—

2019—

2021—

2022£7,369

2023£31,471

2024£41,302

Amounts Owed By Associates Joint Ventures Participating Interests

2018—

2019—

2021—

2022—

2023—

2024£10,000

Amounts Owed By Group Undertakings Participating Interests

2018—

2019—

2021—

2022£42,000

2023£10,000

2024—

Amounts Owed To Group Undertakings Participating Interests

2018—

2019—

2021—

2022£1

2023£1

2024—

Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment

2018—

2019—

2021—

2022£37,333

2023—

2024—

Corporation Tax Payable

2018—

2019—

2021—

2022£54,104

2023£73,099

2024—

Depreciation Rate Used For Property Plant Equipment

2018—

2019—

2021—

2022£1

2023£0

2024£25

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2018—

2019—

2021—

2022—

2023—

2024£21,507

Disposals Property Plant Equipment

2018—

2019—

2021—

2022£44,666

2023—

2024£86,028

Fixed Assets

2018£42,043

2019£41,713

2021£42,525

2022£48,637

2023£4,173

2024£1,580,295

Increase From Depreciation Charge For Year Property Plant Equipment

2018—

2019—

2021—

2022£273

2023£24,102

2024£31,338

Intangible Assets

2018—

2019—

2021—

2022£3,320

2023£3,320

2024£3,320

Intangible Assets Gross Cost

2018—

2019—

2021—

2022£3,320

2023£3,320

2024£3,320

Investments

2018—

2019—

2021—

2022£651

2023£401

2024£1,502,943

Other Investments Other Than Loans

2018—

2019—

2021—

2022—

2023£1,500,000

2024£1,500,000

Other Taxation Social Security Payable

2018—

2019—

2021—

2022£31,267

2023£31,267

2024—

Prepayments Accrued Income

2018—

2019—

2021—

2022—

2023—

2024£7,000

Property Plant Equipment

2018—

2019—

2021—

2022£44,666

2023£452

2024£74,032

Property Plant Equipment Gross Cost

2018—

2019—

2021—

2022£7,821

2023£105,503

2024£133,849

Provisions For Liabilities Balance Sheet Subtotal

2018—

2019—

2021—

2022£1,393

2023£86

2024—

Remaining Financial Commitments

2018—

2019—

2021—

2022—

2023£255,000

2024—

Taxation Social Security Payable

2018—

2019—

2021—

2022—

2023—

2024£61,643

Total Additions Including From Business Combinations Property Plant Equipment

2018—

2019—

2021—

2022£725

2023£97,682

2024£114,374

Trade Debtors Trade Receivables

2018—

2019—

2021—

2022£36,524

2023£114,790

2024£23,684

Metric	2018	2019	2021	2022	2023	2024
Total assets	£136,439	£296,715	£576,324	£1,961,861	£2,256,986	£2,292,057
Net Assets Liabilities	£136,439	£296,715	£576,324	£1,961,861	£2,256,986	£2,292,057
Equity	£136,439	£296,715	£576,324	£1,961,861	£2,256,986	£2,292,057
Current Assets	£133,313	£336,683	£637,652	£2,019,310	£2,412,835	£803,974
Net Current Assets Liabilities	£101,441	£263,846	£547,744	£1,914,617	£2,252,899	£711,762
Total Assets Less Current Liabilities	£143,484	£305,559	£590,269	£1,963,254	£2,257,072	£2,292,057
Cash Bank On Hand	—	—	—	£1,899,360	£2,278,055	£747,300
Debtors	—	—	—	£119,950	£134,780	£56,674
Other Debtors	—	—	—	£41,426	£19,990	£15,990
Creditors	£31,872	£72,837	£89,908	£104,693	£159,936	£92,212
Trade Creditors Trade Payables	—	—	—	£5,646	£10,317	£858
Other Creditors	—	—	—	£44,942	£45,252	£9,965
Investments Fixed Assets	—	—	—	£651	£401	£1,502,943
Investments In Group Undertakings Participating Interests	—	—	—	£651	£401	£2,943
Average Number Employees During Period	2	2	2	2	2	2
Accrued Liabilities Deferred Income	—	—	—	—	—	£19,746
Accrued Liabilities Not Expressed Within Creditors Subtotal	£7,045	£8,844	£13,945	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£7,369	£31,471	£41,302
Amounts Owed By Associates Joint Ventures Participating Interests	—	—	—	—	—	£10,000
Amounts Owed By Group Undertakings Participating Interests	—	—	—	£42,000	£10,000	—
Amounts Owed To Group Undertakings Participating Interests	—	—	—	£1	£1	—
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	—	—	—	£37,333	—	—
Corporation Tax Payable	—	—	—	£54,104	£73,099	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	£1	£0	£25
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£21,507
Disposals Property Plant Equipment	—	—	—	£44,666	—	£86,028
Fixed Assets	£42,043	£41,713	£42,525	£48,637	£4,173	£1,580,295
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£273	£24,102	£31,338
Intangible Assets	—	—	—	£3,320	£3,320	£3,320
Intangible Assets Gross Cost	—	—	—	£3,320	£3,320	£3,320
Investments	—	—	—	£651	£401	£1,502,943
Other Investments Other Than Loans	—	—	—	—	£1,500,000	£1,500,000
Other Taxation Social Security Payable	—	—	—	£31,267	£31,267	—
Prepayments Accrued Income	—	—	—	—	—	£7,000
Property Plant Equipment	—	—	—	£44,666	£452	£74,032
Property Plant Equipment Gross Cost	—	—	—	£7,821	£105,503	£133,849
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£1,393	£86	—
Remaining Financial Commitments	—	—	—	—	£255,000	—
Taxation Social Security Payable	—	—	—	—	—	£61,643
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£725	£97,682	£114,374
Trade Debtors Trade Receivables	—	—	—	£36,524	£114,790	£23,684

DB SERVICES (WOLVERHAMPTON) LTD

Summary

Legal & Status

Timeline (8 events)

Address updated

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Florin Cristian Oros (person)

Appointed Nicole Oros (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of DB SERVICES (WOLVERHAMPTON) LTD

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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