Founded in 2015, Dax Property Cleaning, classified under reg no. 09750509 is an active company. Currently registered at 15 Bridge Road TF1 1EB, Telford the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Keith W., appointed on 26 August 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Stephen W.. There were no ex secretaries.
| Office Address | 15 Bridge Road |
| Office Address2 | Wellington |
| Town | Telford |
| Post code | TF1 1EB |
| Country of origin | United Kingdom |
| Registration Number | 09750509 |
| Date of Incorporation | Wed, 26th Aug 2015 |
| Industry | Window cleaning services |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 26 August 2015
The list of PSCs that own or have control over the company consists of 2 names. As we found, there is Keith W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Stephen W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Keith W.
| Notified on | 1 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen W.
| Notified on | 6 April 2016 |
| Ceased on | 31 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 461 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 701 | |||||||
| Cash Bank On Hand | 1 701 | 5 868 | 6 087 | 3 852 | 12 354 | 15 720 | 21 558 | 17 517 |
| Current Assets | 1 953 | 8 653 | 10 068 | 8 519 | 17 014 | 20 182 | 26 106 | 22 136 |
| Debtors | 252 | 2 785 | 3 981 | 4 667 | 4 660 | 4 462 | 4 548 | 4 619 |
| Net Assets Liabilities Including Pension Asset Liability | 461 | |||||||
| Other Debtors | 252 | 2 785 | 3 789 | 4 475 | 4 468 | 4 270 | 4 356 | 4 619 |
| Property Plant Equipment | 3 363 | 2 599 | 2 015 | 1 567 | 1 222 | 957 | 752 | 7 536 |
| Tangible Fixed Assets | 3 363 | |||||||
| Net Assets Liabilities | 20 554 | 25 163 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 361 | |||||||
| Shareholder Funds | 461 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 203 | 967 | 1 551 | 1 999 | 2 344 | 2 609 | 2 814 | 3 515 |
| Average Number Employees During Period | 2 | 3 | 2 | 1 | ||||
| Creditors | 4 855 | 8 924 | 8 212 | 5 621 | 9 177 | 7 398 | 6 304 | 3 200 |
| Creditors Due After One Year | 3 307 | |||||||
| Creditors Due Within One Year | 1 548 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 764 | 584 | 448 | 345 | 265 | 205 | 1 585 | |
| Net Current Assets Liabilities | 405 | -271 | 1 856 | 2 898 | 7 837 | 12 784 | 19 802 | 18 936 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 4 470 | 5 923 | 6 488 | 3 878 | 7 060 | 2 408 | 3 351 | 2 812 |
| Other Taxation Social Security Payable | 385 | 3 001 | 1 724 | 1 743 | 2 117 | 4 990 | 2 953 | 388 |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 3 566 | 3 566 | 3 566 | 3 566 | 3 566 | 3 566 | 3 566 | 11 051 |
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 3 566 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 566 | |||||||
| Tangible Fixed Assets Depreciation | 203 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 203 | |||||||
| Total Assets Less Current Liabilities | 461 | 2 328 | 3 871 | 4 465 | 9 059 | 13 741 | 20 554 | 26 472 |
| Trade Debtors Trade Receivables | 192 | 192 | 192 | 192 | 192 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 884 | |||||||
| Disposals Property Plant Equipment | 1 010 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 309 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 495 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 26th, September 2023 |
accounts | Free Download (8 pages) |
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