Founded in 2013, Dapf Services, classified under reg no. 08570887 is an active company. Currently registered at 6 Stonemill Rise WN6 9BH, Wigan the company has been in the business for eleven years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely David H., Anne H.. Of them, David H., Anne H. have been with the company the longest, being appointed on 17 June 2013. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Stonemill Rise |
Office Address2 | Appley Bridge |
Town | Wigan |
Post code | WN6 9BH |
Country of origin | United Kingdom |
Registration Number | 08570887 |
Date of Incorporation | Mon, 17th Jun 2013 |
Industry | General medical practice activities |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is David H. This PSC has significiant influence or control over this company,.
David H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 36 893 | 62 766 | 93 461 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 52 567 | 32 820 | 26 368 | 38 722 | 43 482 | ||||
Current Assets | 48 441 | 85 793 | 103 115 | 122 272 | 74 421 | 54 674 | 48 222 | 61 453 | 48 912 |
Debtors | 6 321 | 38 779 | 21 854 | 21 854 | 21 854 | 22 731 | 5 430 | ||
Net Assets Liabilities | 93 461 | 103 493 | 61 649 | 41 559 | 44 325 | 89 953 | 103 884 | ||
Property Plant Equipment | 42 647 | 57 505 | |||||||
Cash Bank In Hand | 42 120 | 47 014 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 36 893 | 62 766 | 93 461 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | |||||||
Profit Loss Account Reserve | 36 693 | 62 566 | |||||||
Shareholder Funds | 36 893 | 62 766 | 93 461 | ||||||
Other | |||||||||
Version Production Software | 1 | 1 | 1 | 1 | |||||
Accrued Liabilities Deferred Income | 600 | 1 200 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -600 | -1 200 | -600 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 843 | 15 825 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 45 490 | 27 840 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Comprehensive Income Expense | 48 157 | 3 910 | |||||||
Corporation Tax Payable | 11 091 | 10 791 | |||||||
Creditors | 9 054 | 17 579 | 12 772 | 13 115 | 3 897 | 14 147 | 2 533 | ||
Dividends Paid | 90 000 | 24 000 | |||||||
Fixed Assets | 42 647 | 57 505 | |||||||
Income Expense Recognised Directly In Equity | 90 000 | 24 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 843 | 12 982 | |||||||
Net Current Assets Liabilities | 36 893 | 62 766 | 93 461 | 61 649 | 41 559 | 44 325 | 47 306 | 46 379 | |
Other Creditors | 1 | ||||||||
Other Taxation Social Security Payable | 300 | 344 | |||||||
Profit Loss | 36 695 | 34 639 | 48 157 | 3 910 | |||||
Profit Loss On Ordinary Activities Before Tax | 45 869 | 43 164 | |||||||
Property Plant Equipment Gross Cost | 45 490 | 73 330 | |||||||
Raw Materials Consumables Used | 12 108 | 445 | |||||||
Staff Costs Employee Benefits Expense | 6 000 | 6 000 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 174 | 8 525 | |||||||
Total Assets Less Current Liabilities | 36 893 | 62 766 | 93 461 | 104 693 | 61 649 | 41 559 | 44 325 | 89 953 | 103 884 |
Trade Debtors Trade Receivables | 71 854 | 71 854 | |||||||
Turnover Revenue | 65 662 | 56 305 | |||||||
Creditors Due Within One Year | 11 548 | 23 027 | 9 654 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates June 17, 2023 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
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