Dext Technical Services Limited was dissolved on 2023-08-29.
Dext Technical Services was a private limited company that was situated at 12 Greenacre Park, Rawdon, Leeds, LS19 6AP. Its net worth was estimated to be 19638 pounds, while the fixed assets the company owned amounted to 0 pounds. The company (formally formed on 2014-12-03) was run by 1 director.
Director Grant G. who was appointed on 03 December 2014.
The company was officially categorised as "other engineering activities" (71129).
The latest confirmation statement was sent on 2022-12-03 and last time the statutory accounts were sent was on 31 December 2021.
2015-12-03 is the date of the latest annual return.
Office Address | 12 Greenacre Park |
Office Address2 | Rawdon |
Town | Leeds |
Post code | LS19 6AP |
Country of origin | United Kingdom |
Registration Number | 09337920 |
Date of Incorporation | Wed, 3rd Dec 2014 |
Date of Dissolution | Tue, 29th Aug 2023 |
Industry | Other engineering activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Sat, 30th Sep 2023 |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 17th Dec 2023 |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
Grant G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
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 |
Net Worth | 19 638 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 41 066 | ||||||
Cash Bank On Hand | 41 066 | 47 727 | 39 841 | 37 358 | 35 439 | 25 115 | 17 393 |
Current Assets | 41 806 | 53 806 | 46 632 | 44 742 | 35 439 | ||
Debtors | 740 | 6 079 | 6 791 | 7 384 | |||
Property Plant Equipment | 288 | 216 | 162 | 122 | 1 399 | 1 927 | |
Reserves/Capital | |||||||
Called Up Share Capital | 10 | ||||||
Profit Loss Account Reserve | 19 628 | ||||||
Shareholder Funds | 19 638 | ||||||
Other | |||||||
Accrued Liabilities | 876 | 1 101 | 1 217 | 871 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 96 | 168 | 222 | 262 | 727 | 1 369 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 11 032 | 10 322 | 7 459 | 7 275 | |||
Creditors | 22 168 | 23 080 | 12 111 | 8 206 | 7 232 | 5 529 | 2 883 |
Creditors Due Within One Year | 22 168 | ||||||
Dividends Paid | 30 200 | 27 500 | 29 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 96 | 72 | 54 | 40 | 465 | 642 | |
Net Current Assets Liabilities | 19 638 | 30 726 | 34 521 | 36 536 | 28 207 | 19 586 | 14 510 |
Number Shares Allotted | 10 | ||||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | ||||
Other Taxation Social Security Payable | 42 | 7 275 | 6 162 | 4 569 | 1 624 | ||
Par Value Share | 1 | 1 | 1 | 1 | |||
Profit Loss | 41 576 | 31 223 | 30 961 | ||||
Property Plant Equipment Gross Cost | 384 | 384 | 384 | 384 | 2 126 | 3 296 | |
Share Capital Allotted Called Up Paid | 10 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 384 | 1 742 | 1 170 | ||||
Total Assets Less Current Liabilities | 19 638 | 31 014 | 34 737 | 36 698 | 28 329 | 20 985 | 16 437 |
Trade Debtors Trade Receivables | 740 | 6 079 | 6 791 | 7 384 | |||
Other Creditors | 931 | 1 070 | 960 | 1 259 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 29th, August 2023 |
gazette | Free Download (1 page) |
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