Dp Facilities Management Limited is a private limited company registered at Onega House, 112 Main Road, Sidcup DA14 6NE. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-30, this 5-year-old company is run by 1 director.
Director Dave M., appointed on 30 May 2018.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was sent on 2022-05-29 and the date for the following filing is 2023-06-12. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 11387583 |
| Date of Incorporation | Wed, 30th May 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 12th Jun 2023 (2023-06-12) |
| Last confirmation statement dated | Sun, 29th May 2022 |
Position: Director
Appointed: 30 May 2018
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Dave M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dave M.
| Notified on | 30 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 28 880 | 62 543 | 62 543 | 62 543 |
| Current Assets | 52 981 | 68 943 | 68 943 | 68 943 |
| Debtors | 24 101 | 6 400 | 6 400 | 6 400 |
| Net Assets Liabilities | 27 542 | 45 196 | 45 196 | 45 196 |
| Property Plant Equipment | 3 000 | 2 900 | 2 900 | 2 900 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 300 | 2 300 | 2 300 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | 1 200 | ||
| Corporation Tax Payable | 7 867 | 7 292 | 7 292 | 7 292 |
| Creditors | 27 869 | 26 096 | 26 096 | 26 096 |
| Current Tax For Period | 7 867 | 7 292 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 570 | -19 | ||
| Deferred Tax Liabilities | 570 | 551 | 551 | 551 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 300 | ||
| Net Current Assets Liabilities | 25 112 | 42 847 | 42 847 | 42 847 |
| Other Creditors | 1 475 | 2 068 | 2 068 | 2 068 |
| Other Taxation Social Security Payable | 5 032 | 6 082 | 6 082 | 6 082 |
| Property Plant Equipment Gross Cost | 4 000 | 5 200 | 5 200 | 5 200 |
| Provisions For Liabilities Balance Sheet Subtotal | 570 | 551 | 551 | 551 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 570 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 437 | 7 273 | ||
| Total Assets Less Current Liabilities | 28 112 | 45 747 | 45 747 | 45 747 |
| Trade Creditors Trade Payables | 13 495 | 10 654 | 10 654 | 10 654 |
| Trade Debtors Trade Receivables | 24 101 | 6 400 | 6 400 | 6 400 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 7th, November 2023 |
gazette | Free Download (1 page) |
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