Founded in 2005, Daxar, classified under reg no. 05527621 is an active company. Currently registered at 18 Queensway SA61 2NU, Haverfordwest the company has been in the business for 19 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
There is a single director in the firm at the moment - Edward O., appointed on 4 August 2005. In addition, a secretary was appointed - Sarah O., appointed on 4 August 2005. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Queensway |
Town | Haverfordwest |
Post code | SA61 2NU |
Country of origin | United Kingdom |
Registration Number | 05527621 |
Date of Incorporation | Thu, 4th Aug 2005 |
Industry | Technical testing and analysis |
End of financial Year | 31st July |
Company age | 19 years old |
Account next due date | Tue, 30th Apr 2024 (10 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Edward O. This PSC and has 75,01-100% shares.
Edward O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 227 037 | 237 716 | 294 555 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 226 855 | 243 340 | 305 901 | ||||||
Cash Bank On Hand | 305 901 | 383 724 | 377 034 | 371 881 | 375 393 | 377 686 | 377 869 | ||
Current Assets | 226 994 | 243 340 | 317 686 | 394 517 | 377 034 | 373 410 | 377 601 | 382 069 | 382 231 |
Debtors | 139 | 11 785 | 10 793 | 1 529 | 2 208 | 4 383 | 4 362 | ||
Other Debtors | 1 529 | 2 208 | 4 383 | 4 362 | |||||
Property Plant Equipment | 201 | 135 | 90 | 60 | 41 | 27 | 18 | ||
Tangible Fixed Assets | 664 | 489 | 201 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 226 937 | 237 616 | 294 455 | ||||||
Shareholder Funds | 227 037 | 237 716 | 294 555 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 99 | 165 | 210 | 240 | 259 | 273 | 282 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 23 332 | 49 796 | 7 981 | 4 911 | 8 755 | 14 295 | 17 404 | ||
Creditors Due Within One Year | 621 | 6 113 | 23 332 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 66 | 45 | 30 | 19 | 14 | 9 | |||
Net Current Assets Liabilities | 226 373 | 237 227 | 294 354 | 344 721 | 369 053 | 368 499 | 368 846 | 367 774 | 364 827 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 4 671 | 24 591 | 1 107 | 4 577 | 8 208 | 13 534 | 16 643 | ||
Other Taxation Social Security Payable | 18 661 | 25 205 | 6 874 | 334 | 547 | 761 | 761 | ||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 300 | 300 | 300 | 300 | 300 | 300 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 300 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 875 | 5 875 | 300 | ||||||
Tangible Fixed Assets Depreciation | 5 211 | 5 386 | 99 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 175 | 99 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 386 | ||||||||
Tangible Fixed Assets Disposals | 5 875 | ||||||||
Total Assets Less Current Liabilities | 227 037 | 237 716 | 294 555 | 344 856 | 369 143 | 368 559 | 368 887 | 367 801 | 364 845 |
Trade Debtors Trade Receivables | 11 785 | 10 793 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Fri, 4th Aug 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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