Dex Property Services (ne) Limited is a private limited company located at C/O Greenbank, Waldon Street, Hartlepool TS24 7QS. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-03-12, this 4-year-old company is run by 2 directors.
Director Derek G., appointed on 12 March 2020. Director Suzanne G., appointed on 12 March 2020.
The company is categorised as "joinery installation" (SIC code: 43320), "other construction installation" (Standard Industrial Classification: 43290).
The latest confirmation statement was filed on 2023-03-11 and the due date for the following filing is 2024-03-25. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | C/o Greenbank |
| Office Address2 | Waldon Street |
| Town | Hartlepool |
| Post code | TS24 7QS |
| Country of origin | United Kingdom |
| Registration Number | 12514977 |
| Date of Incorporation | Thu, 12th Mar 2020 |
| Industry | Joinery installation |
| Industry | Other construction installation |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 12 March 2020
Position: Director
Appointed: 12 March 2020
The list of persons with significant control that own or control the company consists of 2 names. As we researched, there is Suzanne G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Derek G. This PSC owns 25-50% shares and has 25-50% voting rights.
Suzanne G.
| Notified on | 12 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Derek G.
| Notified on | 12 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 58 352 | 21 480 | 151 163 |
| Current Assets | 77 035 | 87 720 | 225 783 |
| Debtors | 13 683 | 61 240 | 69 620 |
| Net Assets Liabilities | 51 745 | 57 084 | 37 071 |
| Other Debtors | 3 653 | 19 863 | 63 091 |
| Property Plant Equipment | 19 655 | 21 693 | 64 933 |
| Total Inventories | 5 000 | 5 000 | 5 000 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 615 | 1 845 | 3 075 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 270 | 7 067 | 23 351 |
| Average Number Employees During Period | 3 | 7 | 21 |
| Creditors | 52 896 | 58 663 | 250 533 |
| Finance Lease Liabilities Present Value Total | 32 006 | ||
| Fixed Assets | 31 340 | 32 148 | 74 158 |
| Increase From Amortisation Charge For Year Intangible Assets | 615 | 1 230 | 1 230 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 270 | 5 797 | 16 284 |
| Intangible Assets | 11 685 | 10 455 | 9 225 |
| Intangible Assets Gross Cost | 12 300 | 12 300 | |
| Net Current Assets Liabilities | 24 139 | 29 057 | -24 750 |
| Other Creditors | 20 974 | 2 500 | 45 728 |
| Other Taxation Social Security Payable | 27 709 | 26 073 | 95 559 |
| Property Plant Equipment Gross Cost | 20 925 | 28 760 | 88 284 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 734 | 4 121 | 12 337 |
| Total Additions Including From Business Combinations Intangible Assets | 12 300 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 925 | 7 835 | 59 524 |
| Total Assets Less Current Liabilities | 55 479 | 61 205 | 49 408 |
| Trade Creditors Trade Payables | 4 213 | 30 090 | 77 240 |
| Trade Debtors Trade Receivables | 10 030 | 41 377 | 6 529 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 27th, December 2023 |
accounts | Free Download (7 pages) |
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