Dall Cleaning Company Limited GOSPORT


Dall Cleaning Company Limited is a private limited company situated at Tml House, 1A The Anchorage, Gosport PO12 1LY. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-11-04, this 4-year-old company is run by 1 director.
Director Christopher D., appointed on 04 November 2019.
The company is categorised as "general cleaning of buildings" (Standard Industrial Classification: 81210).
The latest confirmation statement was filed on 2022-11-03 and the deadline for the next filing is 2023-11-17. What is more, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.

Dall Cleaning Company Limited Address / Contact

Office Address Tml House
Office Address2 1a The Anchorage
Town Gosport
Post code PO12 1LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 12297490
Date of Incorporation Mon, 4th Nov 2019
Industry General cleaning of buildings
End of financial Year 30th November
Company age 5 years old
Account next due date Sat, 31st Aug 2024 (155 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Fri, 17th Nov 2023 (2023-11-17)
Last confirmation statement dated Thu, 3rd Nov 2022

Company staff

Christopher D.

Position: Director

Appointed: 04 November 2019

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Christopher D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Christopher D.

Notified on 4 November 2019
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 2020-11-302021-11-302022-11-30
Balance Sheet
Cash Bank On Hand75 22422 05961 767
Current Assets95 44771 408112 327
Debtors20 22349 34950 560
Net Assets Liabilities11 38511 58420 792
Other Debtors3 1611 7202 882
Property Plant Equipment2 90948 29453 022
Other
Accumulated Depreciation Impairment Property Plant Equipment80212 96226 321
Additions Other Than Through Business Combinations Property Plant Equipment 57 54518 087
Average Number Employees During Period686
Bank Borrowings Overdrafts1 2755 0245 000
Corporation Tax Payable9 87883616 117
Creditors48 17861 534101 972
Depreciation Rate Used For Property Plant Equipment 2020
Increase From Depreciation Charge For Year Property Plant Equipment 12 16013 359
Net Current Assets Liabilities47 2699 87410 355
Other Creditors25 31230 45454 261
Other Taxation Social Security Payable9 08724 65424 498
Property Plant Equipment Gross Cost3 71161 25679 343
Provisions For Liabilities Balance Sheet Subtotal688 6679 657
Total Assets Less Current Liabilities50 17858 16863 377
Trade Creditors Trade Payables2 6265662 096
Trade Debtors Trade Receivables17 06247 62947 678
Advances Credits Directors25 31227 66950 229
Advances Credits Made In Period Directors25 3122 357 

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Confirmation statement with no updates November 3, 2023
filed on: 16th, November 2023
Free Download (3 pages)

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