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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

DISMANTLING & ENGINEERING SERVICES LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Liquidation
Equity ratio (2018)Equity ratio
100%
YoY total assets (2017 vs 2018)YoY total assets
-33,6%
CAGR total assets (2017–2018)CAGR total assets

Riepilogo

Country🇬🇧Regno Unito
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

Dati legali e stato

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)

31/08/2018

Annual accounts filed

Annual Accounts · Accounting year ending 31/08/2018

View file in Documents

31/08/2017

Annual accounts filed

Annual Accounts · Accounting year ending 31/08/2017

View file in Documents

24/03/1994

Company incorporated

Incorporation date: 1994-03-24

Rete

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Profondità rete

Proprietà e organi

No ownership data available

Ownership Timeline

No ownership changes found

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

Kirks Rural Enterprise Centre

Vincent Carey Road

Rotherwas

Hereford

HR2 6FE

Bilancio e conti

Cifre chiave dai bilanci depositati.

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£3361
2018£23

Creditors

2017£87.880
2018£69.836

Trade Creditors Trade Payables

2017£60.315
2018£5615

Other Creditors

2017£306
2018£30.000

Average Number Employees During Period

20179
20181

Accrued Liabilities Deferred Income

2017£13.002
2018£3518

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£1418
2018£703

Prepayments Accrued Income

2017£6752
2018—

Property Plant Equipment

2017£2132
2018—

Property Plant Equipment Gross Cost

2017£14.440
2018—

Trade Debtors Trade Receivables

2017£96.201
2018—
Metric20172018
Total assets£343.613£228.162
Net Assets Liabilities£343.613£228.162
Equity£343.613£228.162
Current Assets£429.361£297.998
Net Current Assets Liabilities£341.481£228.162
Total Assets Less Current Liabilities£343.613£228.162
Cash Bank On Hand£322.612£210.527
Debtors£106.749£87.471
Other Debtors£3361£23
Creditors£87.880£69.836
Trade Creditors Trade Payables£60.315£5615
Other Creditors£306£30.000
Average Number Employees During Period91
Accrued Liabilities Deferred Income£13.002£3518
Accumulated Depreciation Impairment Property Plant Equipment£12.308—
Amounts Owed By Directors£56.716£56.716
Amounts Owed To Directors£30.000£30.000
Amounts Owed To Other Related Parties Other Than Directors£12.839—
Corporation Tax Payable—£200
Corporation Tax Recoverable£435£119
Depreciation Rate Used For Property Plant Equipment£0£0
Disposals Decrease In Depreciation Impairment Property Plant Equipment£12.752—
Disposals Property Plant Equipment£14.440—
Further Item Debtors Component Total Debtors—£30.636
Increase From Depreciation Charge For Year Property Plant Equipment£444—
Other Taxation Social Security Payable£1418£703
Prepayments Accrued Income£6752—
Property Plant Equipment£2132—
Property Plant Equipment Gross Cost£14.440—
Trade Debtors Trade Receivables£96.201—

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Annual Accounts

Accounts for the accounting period ending on: 31/08/2018

Filed: 31/08/2018

View

Annual Accounts

Accounts for the accounting period ending on: 31/08/2017

Filed: 31/08/2017

View

Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITED🇬🇧Mr Ali Hassan Arshad SaddiqueMARIO LEMOINE🇬🇧Mr Will Clarricoats
-33,6%
YoY net current assets (2017 vs 2018)YoY net current assets
-33,2%
Net current assets (2018)Net current assets
228.162 £

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2017 vs 2018)
-33,6%
YoY net current assets (2017 vs 2018)
-33,2%
CAGR total assets (2017–2018)
-33,6%

Working capital & liquidity

Net current assets (2017)
341.481 £
Net current assets (2018)
228.162 £

Capital structure

Equity ratio (2017)
100%
Equity ratio (2018)
100%
  1. Home
  2. –Regno Unito
  3. –Rotherwas
  4. –DISMANTLING & ENGINEERING SERVICES LIMITED