Founded in 2015, Dazprac, classified under reg no. 09725827 is an active company. Currently registered at 92 Bloxwich Road North WV12 5PX, Willenhall the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2023.
The company has one director. Darren S., appointed on 10 August 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 92 Bloxwich Road North |
| Office Address2 | Short Heath |
| Town | Willenhall |
| Post code | WV12 5PX |
| Country of origin | United Kingdom |
| Registration Number | 09725827 |
| Date of Incorporation | Mon, 10th Aug 2015 |
| Industry | Hospital activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Sat, 31st May 2025 (395 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 10 August 2015
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Darren S. The abovementioned PSC and has 75,01-100% shares.
Darren S.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 1 957 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 444 | 4 569 | 6 093 | 1 648 | ||||
| Current Assets | 10 204 | 4 569 | 6 093 | 1 648 | 74 | |||
| Debtors | 1 760 | |||||||
| Net Assets Liabilities | 1 957 | 2 178 | 3 267 | 3 270 | 100 | 100 | 1 | 1 |
| Property Plant Equipment | 3 043 | 2 548 | 2 084 | 1 652 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 957 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 1 857 | |||||||
| Shareholder Funds | 1 957 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 537 | 1 032 | 1 496 | 1 928 | ||||
| Average Number Employees During Period | 1 | |||||||
| Creditors | 11 290 | 4 939 | 4 910 | 30 | 561 | |||
| Dividends Paid | 23 000 | 19 000 | 13 000 | |||||
| Fixed Assets | 3 043 | 2 548 | 2 084 | 1 652 | 1 652 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 495 | 464 | 432 | |||||
| Net Current Assets Liabilities | -1 086 | -370 | 1 183 | 1 618 | -487 | |||
| Other Creditors | 5 790 | 2 | 1 393 | 30 | ||||
| Property Plant Equipment Gross Cost | 3 580 | 3 580 | 3 580 | 3 580 | ||||
| Taxation Social Security Payable | 5 500 | 4 937 | 3 517 | |||||
| Total Assets Less Current Liabilities | 1 957 | 2 178 | 3 267 | 3 270 | 1 165 | |||
| Trade Debtors Trade Receivables | 1 760 | |||||||
| Description Share Type | 1 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 1 | ||||
| Number Shares Allotted | 100 | 100 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Creditors Due Within One Year | 11 290 | |||||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 537 | |||||||
| Other Operating Charges Format2 | 8 676 | |||||||
| Other Operating Income | 14 | |||||||
| Profit Loss For Period | 24 857 | |||||||
| Raw Materials Consumables | 817 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 5 500 | |||||||
| Turnover Gross Operating Revenue | 40 373 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 9, 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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