Founded in 2007, Dasion Fabrication, classified under reg no. 06181090 is an active company. Currently registered at 59 Oak Drive GL11 4DX, Dursley the company has been in the business for seventeen years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Leslie C., appointed on 23 March 2007. In addition, a secretary was appointed - Anne C., appointed on 23 March 2007. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 59 Oak Drive |
| Office Address2 | Kingshill |
| Town | Dursley |
| Post code | GL11 4DX |
| Country of origin | United Kingdom |
| Registration Number | 06181090 |
| Date of Incorporation | Fri, 23rd Mar 2007 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Secretary
Appointed: 23 March 2007
Position: Director
Appointed: 23 March 2007
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Leslie C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leslie C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 14 496 | 6 553 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 14 002 | 27 203 | 24 765 | 30 327 | |||||
| Current Assets | 29 085 | 20 495 | 31 169 | 34 826 | 34 984 | 28 498 | 33 497 | 48 828 | 38 204 |
| Debtors | 5 128 | 5 593 | 3 066 | 9 161 | 3 757 | ||||
| Net Assets Liabilities | 6 553 | 12 176 | 15 611 | 18 035 | 14 804 | 16 493 | 23 227 | ||
| Other Debtors | 252 | 288 | 289 | 280 | |||||
| Property Plant Equipment | 4 835 | 3 626 | 2 719 | 2 039 | |||||
| Total Inventories | 900 | 900 | 900 | 900 | |||||
| Cash Bank In Hand | 23 057 | 14 002 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 496 | 6 553 | |||||||
| Stocks Inventory | 900 | 900 | |||||||
| Tangible Fixed Assets | 6 447 | 4 835 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 14 486 | 6 543 | |||||||
| Shareholder Funds | 14 496 | 6 553 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 333 | 12 542 | 13 449 | 14 129 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 1 328 | 3 215 | 3 289 | 1 790 | |||||
| Creditors | 18 027 | 22 119 | 21 584 | 18 988 | 15 508 | 18 429 | 26 740 | 18 831 | |
| Fixed Assets | 6 447 | 4 835 | 2 039 | 1 530 | 1 148 | 862 | 646 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 209 | 907 | 680 | ||||||
| Net Current Assets Liabilities | 9 049 | 2 468 | 9 050 | 13 242 | 15 996 | 13 274 | 15 345 | 22 365 | |
| Other Creditors | 14 042 | 14 619 | 13 756 | 13 738 | |||||
| Other Taxation Social Security Payable | 940 | 1 881 | 1 930 | 400 | |||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 280 | 284 | 277 | 277 | 323 | ||||
| Property Plant Equipment Gross Cost | 16 168 | 16 168 | 16 168 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 750 | 500 | 350 | 350 | |||||
| Total Assets Less Current Liabilities | 15 496 | 7 303 | 12 676 | 15 961 | 18 385 | 14 804 | 16 493 | 23 227 | |
| Trade Creditors Trade Payables | 1 717 | 2 404 | 2 609 | 2 710 | |||||
| Trade Debtors Trade Receivables | 5 341 | 2 778 | 8 872 | 3 477 | |||||
| Creditors Due Within One Year | 20 036 | 18 027 | |||||||
| Number Shares Allotted | 10 | 10 | |||||||
| Provisions For Liabilities Charges | 1 000 | 750 | |||||||
| Value Shares Allotted | 10 | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (4 pages) |
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