Dave The Sweep started in year 2012 as Private Limited Company with registration number 07972773. The Dave The Sweep company has been functioning successfully for 12 years now and its status is active. The firm's office is based in York at 45 Union Street. Postal code: YO42 2JJ.
The firm has one director. David W., appointed on 2 March 2012. There are currently no secretaries appointed. As of 13 May 2024, there was 1 ex director - Rhys E.. There were no ex secretaries.
| Office Address | 45 Union Street |
| Office Address2 | Pocklington |
| Town | York |
| Post code | YO42 2JJ |
| Country of origin | United Kingdom |
| Registration Number | 07972773 |
| Date of Incorporation | Fri, 2nd Mar 2012 |
| Industry | Furnace and chimney cleaning services |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (232 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 02 March 2012
The list of PSCs that own or control the company includes 1 name. As we established, there is David W. This PSC and has 75,01-100% shares.
David W.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-18 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Net Worth | 227 | 777 | 507 | 262 | ||
| Balance Sheet | ||||||
| Cash Bank In Hand | 2 683 | 2 189 | 3 423 | 2 892 | ||
| Cash Bank On Hand | 2 892 | 2 302 | ||||
| Current Assets | 2 805 | 2 314 | 3 531 | 2 970 | 2 352 | |
| Net Assets Liabilities | 262 | 937 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 227 | 777 | 507 | 262 | ||
| Property Plant Equipment | 4 494 | 3 711 | ||||
| Stocks Inventory | 122 | 125 | 108 | 78 | ||
| Tangible Fixed Assets | 1 700 | 1 732 | 5 706 | 5 345 | 4 494 | |
| Total Inventories | 78 | 50 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 127 | 677 | 407 | 162 | ||
| Shareholder Funds | 227 | 777 | 507 | 262 | ||
| Other | ||||||
| Advances Credits Directors | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 317 | 5 265 | ||||
| Average Number Employees During Period | 1 | |||||
| Creditors | 2 432 | 432 | ||||
| Creditors Due After One Year | 4 333 | 3 333 | 2 432 | |||
| Creditors Due Within One Year | 4 310 | 2 910 | 5 036 | 4 770 | ||
| Finance Lease Liabilities Present Value Total | 2 432 | 432 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 948 | |||||
| Net Current Assets Liabilities | -1 505 | -596 | -1 505 | -1 800 | -2 342 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Other Creditors | 2 138 | 751 | ||||
| Other Taxation Social Security Payable | 2 477 | 2 943 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 8 811 | 8 976 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 465 | 5 400 | 952 | 294 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 700 | 2 165 | 7 565 | 8 517 | 8 811 | |
| Tangible Fixed Assets Depreciation | 433 | 1 859 | 3 172 | 4 317 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 433 | 1 426 | 1 313 | 1 145 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 165 | |||||
| Total Assets Less Current Liabilities | 227 | 5 110 | 3 840 | 2 694 | 1 369 | |
| Trade Creditors Trade Payables | 155 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 12th, July 2023 |
accounts | Free Download (4 pages) |
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