Douglas Construction Services Limited
02605890 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1991-04-29
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-05-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-02-28 in 247 days
- Confirmation statement
- last made up 2025-10-10 · next due 2026-10-24
Registered office
1st Floor Gallery Court28 Arcadia Avenue
London
N3 2fg
Peer comparison
Compared against 1,314 UK companies in the broader 46xxx sector (this company is in 46630 — Wholesale of mining, construction and civil engineering machinery; not enough peers in that exact SIC to compare) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to May 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to May 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to May 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to May 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | May 2025 | May 2024 | May 2023 | May 2022 | May 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£763,215
↑62.9%
|
£468,566
↑21.5%
|
£385,545
↓0.9%
|
£388,945
↓1.0%
|
£393,051
|
| Current assets |
£1,072,324
↓25.5%
|
£1,439,787
↓1.3%
|
£1,458,967
↑13.5%
|
£1,285,167
↓42.9%
|
£2,250,887
|
| Cash |
£289,194
↓58.6%
|
£698,364
↑8.1%
|
£646,240
↑11.8%
|
£578,238
↑2.5%
|
£563,915
|
| Debtors |
£546,130
↓20.6%
|
£687,423
↓6.6%
|
£735,727
↑14.8%
|
£640,929
↓60.1%
|
£1,606,972
|
| Net current assets |
£905,527
↓20.0%
|
£1,131,398
↓4.9%
|
£1,189,748
↑24.2%
|
£958,022
↑13.1%
|
£847,107
|
| Net assets |
£1,662,177
↑5.2%
|
£1,580,241
↑1.9%
|
£1,551,176
↑18.1%
|
£1,312,894
↑9.9%
|
£1,195,047
|
| Equity |
£1,662,177
↑5.2%
|
£1,580,241
↑1.9%
|
£1,551,176
↑18.1%
|
£1,312,894
↑9.9%
|
£1,195,047
|
| Other | |||||
| Average employees |
1
→0.0%
|
1
→0.0%
|
1
→0.0%
|
1
→0.0%
|
1
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Douglas, Christian, Mr. · Director appointed 2006-07-07
- Douglas, Elizabeth Alice · Director appointed 2006-07-07 resigned 2007-06-20
- Douglas, Michael · Director appointed 1991-04-29 resigned 2006-07-07
- London Law Services Limited · Corporate Nominee Director appointed 1991-04-29 resigned 1991-04-29
- London Law Secretarial Limited · Corporate Nominee Secretary appointed 1991-04-29 resigned 1991-04-29
People with significant control (1)
-
Mr Christian Douglas ActiveIndividual Psc · British · resident in United Kingdom · born 10/1969 · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Mortgages & charges (2)
All charges satisfied.
-
Deed of charge over credit balances SatisfiedHeld by Barclays Bank PLCCreated 2001-10-01 · satisfied 2026-02-16In barclays bank PLC business premium account number 40161764. the charge creates a fixed charge over all the deposit(s) referred to in the schedule to the form 395 (including all or any part of the money payable pursuant to such deposit(s) and the debts represented thereby) together with all interest from time to time accruing thereon it also creates an assignment by the chargor for the purposes of and to give effect to the security over the right of the chargor to require repayment of such deposit(s) and interest thereon.
-
Debenture SatisfiedHeld by Barclays Bank PLCCreated 1991-10-29 · satisfied 2026-02-16(For full details refer to doc 395 ref M313C).. Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2026-02-16 Mortgage satisfy charge full MR04 Mortgage
- 2026-02-16 Mortgage satisfy charge full MR04 Mortgage
- 2026-02-12 Total-exemption-full accounts AA Accounts
- 2026-01-17 Gazette filings brought up to date (paper) DISS40 Gazette
- 2026-01-16 Change to a person with significant control PSC04 PSC
- 2026-01-16 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-12-30 Gazette notice compulsory (paper) GAZ1 Gazette
- 2025-01-21 Total-exemption-full accounts AA Accounts
- 2024-11-28 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-02-08 Total-exemption-full accounts AA Accounts
- 2023-10-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-12-12 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-07-12 Total-exemption-full accounts AA Accounts
- 2022-02-28 Total-exemption-full accounts AA Accounts
- 2021-11-01 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register