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Dall Commercial Window Cleaning Ltd FAREHAM

Founded in 2014, Dall Commercial Window Cleaning, classified under reg no. 09200385 is an active company. Currently registered at 36b Wallington Shore Road PO16 8SG, Fareham the company has been in the business for 10 years. Its financial year was closed on Wednesday 27th March and its latest financial statement was filed on 27th March 2022.

The firm has one director. Lloyd D., appointed on 2 September 2014. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.

Dall Commercial Window Cleaning Ltd Address / Contact

Office Address 36b Wallington Shore Road
Office Address2 Wallington
Town Fareham
Post code PO16 8SG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09200385
Date of Incorporation Tue, 2nd Sep 2014
Industry Window cleaning services
End of financial Year 27th March
Company age 10 years old
Account next due date Wed, 27th Dec 2023 (164 days after)
Account last made up date Sun, 27th Mar 2022
Next confirmation statement due date Fri, 20th Sep 2024 (2024-09-20)
Last confirmation statement dated Wed, 6th Sep 2023

Company staff

Lloyd D.

Position: Director

Appointed: 02 September 2014

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we identified, there is Lloyd D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Lloyd D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302017-03-312018-03-312019-03-312020-03-312021-03-272022-03-272023-03-27
Net Worth9 387       
Balance Sheet
Cash Bank On Hand4 59127 3057 1385 568 49 2848 8239 990
Current Assets 27 30517 05246 98751 07291 30060 32752 657
Debtors  9 91441 41951 07242 01651 50442 667
Net Assets Liabilities  20 58534 77220 7856 058178-5 874
Other Debtors      1 699 
Property Plant Equipment8 4008 98819 60027 93231 70222 94414 4276 925
Cash Bank In Hand4 591       
Tangible Fixed Assets8 400       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve9 287       
Shareholder Funds9 387       
Other
Version Production Software     2 021 2 023
Accrued Liabilities1 2005 3407 5004 0901 3483 7483 74814 847
Accumulated Depreciation Impairment Property Plant Equipment2 1004 87210 98920 71933 82443 61655 20663 354
Additions Other Than Through Business Combinations Property Plant Equipment     1 0343 073646
Bank Borrowings    9 77142 76138 18132 370
Creditors3 60414 72216 06712 4679 77161 06633 65431 770
Increase From Depreciation Charge For Year Property Plant Equipment 2 7726 1179 73013 1059 79211 5908 148
Loans From Directors    40 50753 51731 42618 752
Net Current Assets Liabilities98712 58398524 6144 87730 23426 67320 887
Other Creditors      987 
Prepayments Accrued Income      7 000 
Property Plant Equipment Gross Cost10 50013 86030 58948 65165 52666 56069 63370 279
Recoverable Value-added Tax       1 708
Taxation Including Deferred Taxation Balance Sheet Subtotal    6 0234 3592 7411 316
Taxation Social Security Payable    4 3404 444-115-1 829
Total Assets Less Current Liabilities9 38721 57120 58552 54636 57953 17841 10027 812
Trade Debtors Trade Receivables    51 07242 01642 80540 959
Value-added Tax Payable 4 107 4 824 -643-2 392 
Amount Specific Advance Or Credit Directors9336719 91441 42040 506   
Amount Specific Advance Or Credit Made In Period Directors 22 40639 31149 97716 264   
Amount Specific Advance Or Credit Repaid In Period Directors 22 14428 72618 47198 190   
Amounts Owed By Directors  9 91441 419    
Bank Borrowings Overdrafts   3 7409 771   
Corporation Tax Payable1 4724 1694 4609 7194 340   
Creditors Due Within One Year3 604       
Number Shares Allotted100       
Par Value Share1       
Provisions For Liabilities Balance Sheet Subtotal   5 3076 023   
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions10 500       
Tangible Fixed Assets Cost Or Valuation10 500       
Tangible Fixed Assets Depreciation2 100       
Tangible Fixed Assets Depreciation Charged In Period2 100       
Total Additions Including From Business Combinations Property Plant Equipment 3 36016 72918 06216 875   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Compulsory strike-off action has been discontinued
filed on: 23rd, March 2024 		Free Download (1 page)

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