Demolition Services Limited
Private Limited Company · Leeds
ActiveUnited KingdomIncorporated 1980Private Limited Company
Financial position
Accounts to 2026-05-31 · GBP · Company accounts
Net assets
£3,427,033
Cash
£912,255
Turnover
—
Profit / loss
—
Current assets
£3,593,439
Creditors < 1 year
—
Equity
£3,427,033
Average employees
13
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-05-3112 months · Company | 2025-05-3112 months · Company | 2024-05-3112 months · Company | 2023-05-3112 months | 2022-05-3112 months | 2021-05-3112 months | 2020-05-3112 months | 2019-05-3112 months | 2018-05-3112 months | 2017-05-3118 months | 2015-11-30 | 2014-11-30 | 2013-11-30 | 2012-11-30 | 2011-11-30 | 2010-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £3,427,033 | £2,638,323 | £2,148,867 | £1,991,177 | £2,155,421 | £1,634,294 | £1,408,256 | £765,961 | £485,605 | £329,404 | £155,497 | £1,381,219 | £952,666 | £775,667 | £532,097 | £326,440 |
| Equity | £3,427,033 | £2,638,323 | £2,148,867 | £1,991,177 | £2,155,421 | £1,634,294 | £1,408,256 | £765,961 | £485,605 | £329,404 | £155,497 | £1,381,219 | £952,666 | £775,667 | £532,097 | £326,440 |
| Assets | ||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £77,906 |
| Property, plant & equipment | £5,073,907 | £3,047,074 | £2,473,676 | £2,220,725 | £2,837,931 | £2,052,375 | £2,548,369 | £1,820,130 | £1,360,572 | £1,332,360 | £969,518 | £552,452 | £159,327 | £105,944 | £135,606 | £77,906 |
| Current assets | £3,593,439 | £1,410,113 | £1,175,144 | £1,603,225 | £1,079,358 | £2,303,546 | £5,110,049 | £3,303,889 | £1,713,375 | £2,811,226 | £1,432,256 | £2,939,384 | £2,302,357 | £1,547,599 | £1,565,870 | £2,112,592 |
| Cash at bank | £912,255 | £286,553 | £342,898 | £516,089 | £324,205 | £99,023 | £131,810 | £362,315 | £157,506 | £275,826 | £40,191 | £86,562 | £66,186 | £79,160 | £308,716 | £290,793 |
| Debtors | £2,512,974 | £984,990 | £718,681 | £973,571 | £640,188 | £1,657,196 | £3,057,987 | £2,744,058 | £1,121,001 | £2,054,323 | £1,221,683 | £2,478,088 | £1,883,923 | £1,268,861 | £1,208,067 | £1,665,659 |
| Stock | £168,210 | £138,570 | £113,565 | £113,565 | £114,965 | £547,327 | £1,920,252 | £197,516 | £434,868 | £481,077 | £170,382 | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £2,028,003 | £1,479,135 | £859,929 | £1,141,530 | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £5,540 | — |
| Provisions | £755,675 | £505,631 | £411,088 | £360,618 | £54,702 | £54,702 | £183,597 | £171,008 | £171,008 | £159,715 | £117,117 | £82,614 | £29,883 | £17,947 | £22,309 | £1,466 |
| Net current assets | −£460,505 | £158,969 | £107,157 | £423,446 | −£22,019 | £716,955 | £335,439 | −£96,335 | −£322,433 | −£564,413 | −£273,456 | £911,381 | £823,222 | £687,670 | £424,340 | £250,000 |
| Assets less current liabilities | £4,613,402 | £3,206,043 | £2,580,833 | £2,644,171 | £2,815,912 | £2,769,330 | £2,883,808 | £1,723,795 | £1,038,139 | £767,947 | £696,062 | £1,463,833 | £982,549 | £793,614 | £559,946 | £327,906 |
| People & pay | ||||||||||||||||
| Average employees | 13 | 13 | 10 | 10 | 12 | 12 | 13 | 8 | 8 | 6 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFloating · created 2016-12-21
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OutstandingAll Assets · created 2013-03-05
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OutstandingShow 11 satisfied / released
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SatisfiedAll Assets · created 1997-08-04 · satisfied 2019-02-01
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SatisfiedAll Assets · created 1995-01-23 · satisfied 2012-10-16
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SatisfiedUnknown · created 1994-01-18 · satisfied 2019-02-01
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SatisfiedUnknown · created 1992-08-18 · satisfied 1995-04-05
£56,506-50 UNDER THE TERMS OF THE CREDIT APPLICATION.
SatisfiedUnknown · created 1991-07-11 · satisfied 1995-04-05
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SatisfiedUnknown · created 1988-06-23 · satisfied 1995-06-09
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SatisfiedUnknown · created 1987-11-16 · satisfied 1995-06-09
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SatisfiedUnknown · created 1987-06-16 · satisfied 1995-06-09
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SatisfiedUnknown · created 1986-12-09 · satisfied 1995-06-09
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SatisfiedAll Assets · created 1986-12-09 · satisfied 1995-06-09
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