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Dsi Technology Services Ltd

Dsi Technology Services Ltd is an active company incorporated on 27 September 1993 with the registered office located in Dartford, Greater London. Dsi Technology Services Ltd was registered 31 years ago.
Status
Active
Active since incorporation
Company No
02857022
Private limited company
Age
31 years
Incorporated 27 September 1993
Size
Small
Balance sheet is under £7.5M
Under 50 employees
Confirmation
Submitted
Dated 12 December 2024 (8 months ago)
Next confirmation dated 12 December 2025
Due by 26 December 2025 (3 months remaining)
Last change occurred 7 years ago
Accounts
Submitted
For period 1 Jan31 Dec 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 December 2025
Due by 30 September 2026 (1 year remaining)
Contact
Address
10 Mulberry Court
Bourne Industrial Park
Bourne Road, Dartford
Kent
DA1 4BF
Same address for the past 16 years
Telephone
01322520480
Email
Available in Endole App
People
Officers
7
Shareholders
6
Controllers (PSC)
1
Director • PSC • British • Lives in England • Born in Oct 1951
Secretary • Director • British • Lives in England • Born in Apr 1981
Director • Technical Director • British • Lives in England • Born in Aug 1978
Director • British • Lives in England • Born in Apr 1978
Director • British • Lives in England • Born in Nov 1949
Shareholders, PSCs & Group Structure
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Mutual Companies
Universal Properties (Europe) Limited
Mrs Carla Lyons, David Christopher Lyons, and 3 more are mutual people.
Active
Mulberry Court (Crayford) Limited
David Christopher Lyons and Michael Francis Lyons are mutual people.
Active
Brands
DSI Ltd
DSI Ltd is an independent and privately-owned IT solutions provider, offering expertise in cloud, servers, storage, security, networking, and managed services.
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Dec 2024
For period 31 Dec31 Dec 2024
Traded for 12 months
Cash in Bank
£1.02M
Decreased by £66.4K (-6%)
Turnover
Unreported
Same as previous period
Employees
16
Same as previous period
Total Assets
£1.85M
Decreased by £1.15M (-38%)
Total Liabilities
-£997.25K
Decreased by £1.13M (-53%)
Net Assets
£852.24K
Decreased by £20.76K (-2%)
Debt Ratio (%)
54%
Decreased by 16.97% (-24%)
Latest Activity
Full Accounts Submitted
5 Months Ago on 3 Apr 2025
Confirmation Submitted
8 Months Ago on 12 Dec 2024
Full Accounts Submitted
1 Year 4 Months Ago on 17 Apr 2024
Confirmation Submitted
1 Year 8 Months Ago on 15 Dec 2023
Full Accounts Submitted
2 Years 4 Months Ago on 27 Apr 2023
Confirmation Submitted
2 Years 8 Months Ago on 15 Dec 2022
Full Accounts Submitted
3 Years Ago on 25 May 2022
Charge Satisfied
3 Years Ago on 25 Apr 2022
Confirmation Submitted
3 Years Ago on 15 Dec 2021
Full Accounts Submitted
4 Years Ago on 29 Jul 2021
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Documents
Total exemption full accounts made up to 31 December 2024
Submitted on 3 Apr 2025
Confirmation statement made on 12 December 2024 with no updates
Submitted on 12 Dec 2024
Total exemption full accounts made up to 31 December 2023
Submitted on 17 Apr 2024
Confirmation statement made on 15 December 2023 with no updates
Submitted on 15 Dec 2023
Total exemption full accounts made up to 31 December 2022
Submitted on 27 Apr 2023
Submitted on 7 Mar 2023
Confirmation statement made on 15 December 2022 with no updates
Submitted on 15 Dec 2022
Total exemption full accounts made up to 31 December 2021
Submitted on 25 May 2022
Satisfaction of charge 1 in full
Submitted on 25 Apr 2022
Confirmation statement made on 15 December 2021 with no updates
Submitted on 15 Dec 2021
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year