DISMANTLING & ENGINEERING SERVICES LIMITED
🇬🇧United Kingdom•Private Limited Company (Ltd.)•Liquidation
Summary
CountryUnited Kingdom
StatusLiquidation
Registration Number02912580
Founded24/03/1994
PurposeDemolition
AddressKirks Rural Enterprise Centre, Vincent Carey Road, Rotherwas, Hereford, HR2 6FE
Confirmation StatementNext due: 21/03/2020; Last made up: 07/03/2019
Legal & Status
Legal FormPrivate Limited Company (Ltd.)
StatusLiquidation
Registration Date24/03/1994
Registry AuthorityCompanies House
Registered Capital—
Source: UK Companies House · Last updated: 03/12/2025
Timeline (3 events)
24/03/1994
Company incorporated
Incorporation date: 1994-03-24
Network
Network depth
Ownership & Management
No ownership data available
Ownership Timeline
No ownership changes found
Ultimate Beneficial Owner
| Name | Ownership | Country | Since |
|---|---|---|---|
Geography
Headquarters
Kirks Rural Enterprise Centre
Vincent Carey Road
Rotherwas
Hereford
HR2 6FE
Financials
Key figures from annual accounts filings.
Convert to
2017
Total assets: £343.6K
Key figures
Total assets
2017£343,613
2018£228,162
Net Assets Liabilities
2017£343,613
2018£228,162
Equity
2017£343,613
2018£228,162
Current Assets
2017£429,361
2018£297,998
Net Current Assets Liabilities
2017£341,481
2018£228,162
Total Assets Less Current Liabilities
2017£343,613
2018£228,162
Cash Bank On Hand
2017£322,612
2018£210,527
Debtors
2017£106,749
2018£87,471
Other Debtors
2017£3,361
2018£23
Creditors
2017£87,880
2018£69,836
Trade Creditors Trade Payables
2017£60,315
2018£5,615
Other Creditors
2017£306
2018£30,000
Average Number Employees During Period
20179
20181
Accrued Liabilities Deferred Income
2017£13,002
2018£3,518
Accumulated Depreciation Impairment Property Plant Equipment
2017£12,308
2018—
Amounts Owed By Directors
2017£56,716
2018£56,716
Amounts Owed To Directors
2017£30,000
2018£30,000
Amounts Owed To Other Related Parties Other Than Directors
2017£12,839
2018—
Corporation Tax Payable
2017—
2018£200
Corporation Tax Recoverable
2017£435
2018£119
Depreciation Rate Used For Property Plant Equipment
2017£0
2018£0
Disposals Decrease In Depreciation Impairment Property Plant Equipment
2017£12,752
2018—
Disposals Property Plant Equipment
2017£14,440
2018—
Further Item Debtors Component Total Debtors
2017—
2018£30,636
Increase From Depreciation Charge For Year Property Plant Equipment
2017£444
2018—
Other Taxation Social Security Payable
2017£1,418
2018£703
Prepayments Accrued Income
2017£6,752
2018—
Property Plant Equipment
2017£2,132
2018—
Property Plant Equipment Gross Cost
2017£14,440
2018—
Trade Debtors Trade Receivables
2017£96,201
2018—
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