Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 20 August 2027
- Last conf. stmt
- 6 August 2026
DSC Resilience CIC
- Incorporated
- 7 August 2018 (8 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Diane HurleyJonathon Reginald Hurley-Morris
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 17A Northumberland SquareNorth ShieldsNE30 1PX
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 7 August 2018
British
Born July 1962 (64)
Hurley, Diane
Director · Appointed 7 August 2018
British
Born July 1963 (63)
Hurley-Morris, Jonathon Reginald
Director · Appointed 7 August 2018
British
Born December 1980 (45)
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £17,192
- Cash
- £17,192
- Turnover
- £6,000
- Profit Before Tax
- (£8,402)
- Employees
- 3
- Profit Margin
- -140%
- Return on Equity
- -49%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £0 | ||||
| Current Assets | £17,192 | £25,574 | £39,460 | £16,095 | £17,216 |
| Debtors | £12,250 | £6,250 | |||
| Cash | £17,192 | £25,574 | £27,210 | £9,845 | £17,216 |
| Creditors (< 1 year) | £292 | £13,000 | |||
| Creditors (> 1 year) | £5,728 | ||||
| Net Current Assets | £17,192 | £25,574 | £39,460 | £15,803 | £4,216 |
| Net Assets | £17,192 | £25,574 | £33,732 | £9,303 | £4,216 |
| Shareholder Funds | £17,192 | £25,574 | £33,732 | £9,303 | £4,216 |
| Turnover | £6,000 | £9,550 | £55,570 | £19,250 | £0 |
| Cost of Sales | £8,356 | £9,385 | £17,838 | £9,707 | £0 |
| Gross Profit | (£2,356) | £165 | £37,732 | £9,543 | £0 |
| Admin Expenses | £6,046 | £8,314 | £7,594 | £4,166 | £574 |
| Operating Profit | (£8,402) | (£8,149) | £30,138 | £5,377 | (£574) |
| Profit Before Tax | (£8,402) | (£8,126) | £30,148 | £5,379 | (£574) |
| Tax | £5,728 | £292 | £0 | ||
| Profit for Period | (£8,402) | (£8,126) | £24,420 | £5,087 | (£574) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 August 2026 | Confirmation statement with no updates | 6 August 2026 | ||
| 5 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 26 August 2025 | Confirmation statement with no updates | 6 August 2025 | ||
| 5 May 2025 | Total exemption full accounts | 31 August 2024 | ||
| 20 November 2024 | Registered office address changed |
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