Dapf Services Limited WIGAN


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.

Dapf Services Limited Address / Contact

Office Address 6 Stonemill Rise
Office Address2 Appley Bridge
Town Wigan
Post code WN6 9BH
Country of origin United Kingdom

Company Information / Profile

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

Company staff

David H.

Position: Director

Appointed: 17 June 2013

Anne H.

Position: Director

Appointed: 17 June 2013

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-30
Net Worth36 89362 76693 461      
Balance Sheet
Cash Bank On Hand    52 56732 82026 36838 72243 482
Current Assets48 44185 793103 115122 27274 42154 67448 22261 45348 912
Debtors6 32138 779  21 85421 85421 85422 7315 430
Net Assets Liabilities  93 461103 49361 64941 55944 32589 953103 884
Property Plant Equipment       42 64757 505
Cash Bank In Hand42 12047 014       
Net Assets Liabilities Including Pension Asset Liability36 89362 76693 461      
Reserves/Capital
Called Up Share Capital200200       
Profit Loss Account Reserve36 69362 566       
Shareholder Funds36 89362 76693 461      
Other
Version Production Software     1111
Accrued Liabilities Deferred Income    6001 200   
Accrued Liabilities Not Expressed Within Creditors Subtotal  -600-1 200-600    
Accumulated Depreciation Impairment Property Plant Equipment       2 84315 825
Additions Other Than Through Business Combinations Property Plant Equipment       45 49027 840
Average Number Employees During Period   111111
Comprehensive Income Expense    48 1573 910   
Corporation Tax Payable    11 09110 791   
Creditors  9 05417 57912 77213 1153 89714 1472 533
Dividends Paid    90 00024 000   
Fixed Assets       42 64757 505
Income Expense Recognised Directly In Equity    90 00024 000   
Increase From Depreciation Charge For Year Property Plant Equipment       2 84312 982
Net Current Assets Liabilities36 89362 76693 461 61 64941 55944 32547 30646 379
Other Creditors     1   
Other Taxation Social Security Payable    300344   
Profit Loss  36 69534 63948 1573 910   
Profit Loss On Ordinary Activities Before Tax  45 86943 164     
Property Plant Equipment Gross Cost       45 49073 330
Raw Materials Consumables Used  12 108445     
Staff Costs Employee Benefits Expense  6 0006 000     
Tax Tax Credit On Profit Or Loss On Ordinary Activities  9 1748 525     
Total Assets Less Current Liabilities36 89362 76693 461104 69361 64941 55944 32589 953103 884
Trade Debtors Trade Receivables    71 85471 854   
Turnover Revenue  65 66256 305     
Creditors Due Within One Year11 54823 0279 654      

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Persons with significant control
Confirmation statement with no updates June 17, 2023
filed on: 19th, June 2023
Free Download (3 pages)

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