Dexterity Services Limited is a private limited company situated at 3 Bilberry Close, Medstead, Alton GU34 5QJ. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-19, this 7-year-old company is run by 1 director.
Director Kelvin I., appointed on 19 April 2017.
The company is categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was filed on 2023-04-18 and the date for the next filing is 2024-05-02. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 3 Bilberry Close |
Office Address2 | Medstead |
Town | Alton |
Post code | GU34 5QJ |
Country of origin | United Kingdom |
Registration Number | 10730694 |
Date of Incorporation | Wed, 19th Apr 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Claire B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Kelvin I. This PSC owns 75,01-100% shares.
Claire B.
Notified on | 16 April 2018 |
Nature of control: |
25-50% shares |
Kelvin I.
Notified on | 19 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 54 815 | 58 302 | 65 585 | 37 793 | 3 665 | 186 |
Current Assets | 54 825 | 58 312 | 82 755 | 37 803 | 3 675 | 22 696 |
Debtors | 10 | 10 | 17 170 | 10 | 10 | 22 510 |
Net Assets Liabilities | 34 075 | 39 262 | 47 107 | 4 169 | -5 233 | 6 762 |
Other Debtors | 10 | 10 | 10 | 10 | 10 | 10 |
Property Plant Equipment | 637 | 2 572 | 3 550 | 1 987 | 636 | |
Other | ||||||
Version Production Software | 2 021 | |||||
Accrued Liabilities | 550 | 75 | 150 | 825 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 212 | 1 140 | 2 703 | 4 266 | 5 617 | 6 253 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 863 | 2 541 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 21 387 | 21 622 | 39 198 | 35 621 | 9 544 | 15 934 |
Fixed Assets | 637 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 212 | 928 | 1 563 | 1 563 | 636 | |
Loans From Directors | 4 030 | 4 269 | 4 269 | 9 023 | 9 023 | 10 323 |
Net Current Assets Liabilities | 33 438 | 36 690 | 43 557 | 2 182 | -5 869 | 6 762 |
Property Plant Equipment Gross Cost | 849 | 3 712 | 6 253 | 6 253 | 6 253 | 6 253 |
Taxation Social Security Payable | 17 357 | 17 353 | 22 893 | 26 523 | 371 | 1 074 |
Total Additions Including From Business Combinations Property Plant Equipment | 849 | |||||
Total Assets Less Current Liabilities | 34 075 | |||||
Trade Debtors Trade Receivables | 17 160 | 22 500 | ||||
Value-added Tax Payable | 11 486 | 3 712 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 23rd, January 2024 |
accounts | Free Download (7 pages) |
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