Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 16 August 2027
- Last conf. stmt
- 2 August 2026
D C H Stocktaking Services Limited
- Incorporated
- 4 August 2003 (23 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Andrew Richard Hollidge
- Owned by
- Andrew Richard Hollidge
- Accounts type
- Unaudited abridged
- Region
- East of England
- Address
- 11 Chandlers WaySouth Woodham FerrersCM3 5TB
Officers 2 active
Officer details are public data from the Companies House register.
Hollidge, Andrew Richard
Secretary · Appointed 4 August 2003
British
Hollidge, Andrew Richard
Director · Appointed 4 August 2003
British
Born May 1964 (62)
Officer history (2 former)
1 November 2014
Resigned Hollidge, Paul David as Director
4 August 2003
Appointed Hollidge, Andrew Richard as Secretary
4 August 2003
Appointed Hollidge, Andrew Richard as Director
4 August 2003
4 August 2003
4 August 2003
Appointed Hollidge, Paul David as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Andrew Richard Hollidge
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1964 (62)
Financials
Balance sheet as at 31 August 2025 · unaudited abridged accounts
- Net Assets
- (£285)
- Cash
- £3,081
- Employees
- 2
- Debt Ratio
- 106%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £37 | £50 | £67 | £89 | £119 | £212 |
| Current Assets | £5,071 | £5,733 | £6,000 | £6,317 | £7,734 | £3,710 |
| Debtors | £1,990 | £2,040 | £2,965 | £2,045 | £1,436 | £2,192 |
| Cash | £3,081 | £3,693 | £3,035 | £4,272 | £6,298 | £1,518 |
| Creditors (< 1 year) | £5,627 | £5,651 | £7,727 | £7,086 | ||
| Creditors (> 1 year) | £833 | £1,292 | £1,792 | £2,292 | £2,500 | |
| Net Current Assets | £520 | £880 | £373 | £666 | £7 | (£3,376) |
| Net Assets | (£285) | (£374) | (£1,369) | (£1,554) | (£2,397) | (£3,204) |
| Shareholder Funds | (£1,369) | (£1,554) | (£2,397) | (£3,204) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 August 2026 | Confirmation statement with updates | 2 August 2026 | ||
| 6 March 2026 | Unaudited abridged accounts | 31 August 2025 | ||
| 5 August 2025 | Confirmation statement with updates | 2 August 2025 | ||
| 31 March 2025 | Unaudited abridged accounts | 31 August 2024 | ||
| 12 August 2024 | Confirmation statement with updates | 2 August 2024 |
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