D&S SITE SERVICES LIMITED, Grimsby, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2014

Profit / (loss): £16.5K

Key figures

Profit / (loss)

2014£16,544

2015£99,719

2016£160,231

2017—

2018—

Total assets

2014£16,554

2015£99,729

2016£160,241

2017£46,635

2018£98,088

Net Assets Liabilities

2014—

2015—

2016—

2017£46,635

2018£98,088

Equity

2014—

2015—

2016—

2017£46,635

2018£98,088

Current Assets

2014£170,656

2015£262,168

2016£369,000

2017£84,940

2018£118,636

Net Current Assets Liabilities

2014£-5,450

2015£57,852

2016£101,546

2017£15,184

2018£144,452

Total Assets Less Current Liabilities

2014£16,554

2015£99,729

2016£160,241

2017£46,635

2018£98,088

Debtors

2014£115,168

2015£114,520

2016£135,254

2017—

2018—

Creditors

2014—

2015—

2016—

2017£100,124

2018£263,088

Called Up Share Capital

2014£10

2015£10

2016£10

2017—

2018—

Cash Bank In Hand

2014£55,488

2015£147,648

2016£233,746

2017—

2018—

Creditors Due Within One Year

2014£176,106

2015£204,316

2016£267,454

2017—

2018—

Fixed Assets

2014£22,004

2015£41,877

2016£58,695

2017£61,819

2018£46,364

Net Assets Liabilities Including Pension Asset Liability

2014£16,554

2015£99,729

2016£160,241

2017—

2018—

Profit Loss Account Reserve

2014£16,544

2015£99,719

2016£160,231

2017—

2018—

Shareholder Funds

2014£16,554

2015£99,729

2016£160,241

2017—

2018—

Tangible Fixed Assets

2014£22,004

2015£41,877

2016£58,695

2017—

2018—

Tangible Fixed Assets Additions

2014£29,339

2015£33,832

2016£36,383

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2014£29,339

2015£63,171

2016£99,554

2017—

2018—

Tangible Fixed Assets Depreciation

2014£7,335

2015£21,294

2016£40,859

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2014£7,335

2015£13,959

2016£19,565

2017—

2018—

Metric	2014	2015	2016	2017	2018
Profit / (loss)	£16,544	£99,719	£160,231	—	—
Total assets	£16,554	£99,729	£160,241	£46,635	£98,088
Net Assets Liabilities	—	—	—	£46,635	£98,088
Equity	—	—	—	£46,635	£98,088
Current Assets	£170,656	£262,168	£369,000	£84,940	£118,636
Net Current Assets Liabilities	£-5,450	£57,852	£101,546	£15,184	£144,452
Total Assets Less Current Liabilities	£16,554	£99,729	£160,241	£46,635	£98,088
Debtors	£115,168	£114,520	£135,254	—	—
Creditors	—	—	—	£100,124	£263,088
Called Up Share Capital	£10	£10	£10	—	—
Cash Bank In Hand	£55,488	£147,648	£233,746	—	—
Creditors Due Within One Year	£176,106	£204,316	£267,454	—	—
Fixed Assets	£22,004	£41,877	£58,695	£61,819	£46,364
Net Assets Liabilities Including Pension Asset Liability	£16,554	£99,729	£160,241	—	—
Profit Loss Account Reserve	£16,544	£99,719	£160,231	—	—
Shareholder Funds	£16,554	£99,729	£160,241	—	—
Tangible Fixed Assets	£22,004	£41,877	£58,695	—	—
Tangible Fixed Assets Additions	£29,339	£33,832	£36,383	—	—
Tangible Fixed Assets Cost Or Valuation	£29,339	£63,171	£99,554	—	—
Tangible Fixed Assets Depreciation	£7,335	£21,294	£40,859	—	—
Tangible Fixed Assets Depreciation Charged In Period	£7,335	£13,959	£19,565	—	—

D&S SITE SERVICES LIMITED

Summary

Legal & Status

Timeline (15 events)

Status changed

Annual accounts filed

Appointed Stephen Andrew Dehalle (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (3 changes)

Resigned Anthony William Snelson (person)

Appointed Anthony William Snelson (person)

Appointed Stephen Andrew Dehalle (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of D&S SITE SERVICES LIMITED

Compulsory strike-off action has been suspended

First Gazette notice for compulsory strike-off

Companexia Document AI

Micro company accounts made up to 30 June 2018

Compulsory strike-off action has been discontinued

Confirmation statement

First Gazette notice for compulsory strike-off

Confirmation statement

Cessation as person with significant control

Termination of director appointment

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Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure