Damax started in year 1990 as Private Limited Company with registration number 02530526. The Damax company has been functioning successfully for thirty four years now and its status is active. The firm's office is based in Buckingham at Whiteleaf Business Centre. Postal code: MK18 1TF. Since 2001-07-20 Damax Limited is no longer carrying the name Damax Blastkleen.
At the moment there are 2 directors in the the company, namely Sharon W. and Robin W.. In addition one secretary - Sharon W. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the NN13 7ES postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1127330 . It is located at Unit 8e Boundary Road, Buckingham Road Industrial Estate, Brackley with a total of 1 carsand 1 trailers.
Office Address | Whiteleaf Business Centre |
Office Address2 | 11 Little Balmer |
Town | Buckingham |
Post code | MK18 1TF |
Country of origin | United Kingdom |
Registration Number | 02530526 |
Date of Incorporation | Mon, 13th Aug 1990 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 34 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Sharon W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Robin W. This PSC owns 25-50% shares and has 25-50% voting rights.
Sharon W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robin W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Damax Blastkleen | July 20, 2001 |
Damax Racing | June 10, 1996 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 19 337 | 19 723 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 100 | 256 | 100 | 100 | 100 | 3 691 | 17 753 | ||
Current Assets | 85 883 | 82 015 | 79 469 | 91 623 | 80 783 | 77 555 | 67 219 | 71 924 | 108 903 |
Debtors | -19 411 | -26 685 | -14 055 | -10 988 | -16 007 | -11 697 | -24 247 | 4 699 | 19 219 |
Net Assets Liabilities | 32 247 | 7 590 | -9 275 | 2 188 | 30 414 | ||||
Property Plant Equipment | 15 279 | 28 278 | 19 146 | 15 006 | 10 866 | 19 165 | 15 471 | ||
Total Inventories | 93 424 | 102 355 | 96 690 | 89 152 | 91 366 | 63 534 | 71 931 | ||
Cash Bank In Hand | 11 | 347 | |||||||
Other Debtors | 2 625 | 2 625 | 2 625 | 2 625 | 2 625 | ||||
Stocks Inventory | 105 283 | 108 353 | |||||||
Tangible Fixed Assets | 22 466 | 18 612 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 203 | 203 | |||||||
Profit Loss Account Reserve | 19 134 | 19 520 | |||||||
Shareholder Funds | 19 337 | 19 723 | |||||||
Other | |||||||||
Description Principal Activities | 96 090 | 96 090 | |||||||
Accrued Liabilities Deferred Income | 12 893 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 44 324 | 52 075 | 41 165 | 45 305 | 49 445 | 44 686 | 49 722 | ||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 13 793 | 12 655 | 5 265 | 10 000 | 9 500 | 2 000 | 2 000 | ||
Creditors | 71 034 | 83 661 | 67 682 | 10 000 | 9 500 | 83 401 | 87 865 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 949 | 10 352 | |||||||
Disposals Property Plant Equipment | 20 042 | 15 000 | |||||||
Fixed Assets | 10 866 | 19 165 | 15 471 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 751 | 4 039 | 4 140 | 4 140 | 5 593 | 5 036 | |||
Net Current Assets Liabilities | -3 129 | 1 111 | 8 435 | 7 962 | 13 101 | 2 584 | -10 641 | -11 477 | 21 038 |
Net Deferred Tax Liability Asset | 2 429 | ||||||||
Other Creditors | 2 848 | 25 108 | 25 701 | 21 633 | 26 354 | 43 979 | 38 873 | ||
Prepayments Accrued Income | 2 625 | 2 875 | 6 071 | ||||||
Property Plant Equipment Gross Cost | 59 603 | 80 353 | 60 311 | 60 311 | 60 311 | 63 851 | 65 193 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 429 | ||||||||
Raw Materials Consumables | 58 866 | 49 000 | 45 000 | ||||||
Taxation Social Security Payable | 20 652 | 21 715 | 18 776 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 20 750 | 18 540 | 1 342 | ||||||
Total Assets Less Current Liabilities | 19 337 | 19 723 | 23 714 | 36 240 | 32 247 | 17 590 | 225 | 7 688 | 36 509 |
Trade Creditors Trade Payables | 41 013 | 22 296 | 12 963 | 22 809 | 22 818 | 15 707 | 15 323 | ||
Trade Debtors Trade Receivables | -16 680 | -13 613 | -18 632 | -14 322 | -26 872 | 1 824 | 13 148 | ||
Work In Progress | 32 500 | 14 534 | 26 931 | ||||||
Creditors Due Within One Year | 89 012 | 80 904 | |||||||
Merchandise | 93 424 | 102 355 | 96 690 | 89 152 | 91 366 | ||||
Number Shares Allotted | 1 | ||||||||
Other Taxation Social Security Payable | 13 380 | 23 602 | 23 753 | 16 111 | 20 652 | ||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 1 | |||||||
Tangible Fixed Assets Additions | 560 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 63 553 | 59 763 | |||||||
Tangible Fixed Assets Depreciation | 41 087 | 41 151 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 414 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 350 | ||||||||
Tangible Fixed Assets Disposals | 4 350 |
Unit 8e Boundary Road | |
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Address | Buckingham Road Industrial Estate |
City | Brackley |
Post code | NN13 7ES |
Vehicles | 1 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 24th, January 2024 |
accounts | Free Download (9 pages) |
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