Founded in 2017, Dpf Cleaning Services, classified under reg no. 10670834 is an active company. Currently registered at 89 Cato Street B7 4TS, Birmingham the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Mark M., appointed on 15 March 2017. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 89 Cato Street |
Town | Birmingham |
Post code | B7 4TS |
Country of origin | United Kingdom |
Registration Number | 10670834 |
Date of Incorporation | Wed, 15th Mar 2017 |
Industry | Sale of other motor vehicles |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 15 March 2017
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Mark M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark M.
Notified on | 15 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 189 | 59 538 | 41 014 | 93 576 | 107 340 | 108 594 |
Current Assets | 32 189 | 63 600 | 44 261 | 106 164 | 116 012 | 130 210 |
Debtors | 24 000 | 1 062 | 247 | 4 588 | 2 672 | 15 616 |
Net Assets Liabilities | 27 606 | 48 800 | 42 449 | 38 650 | 76 701 | 106 810 |
Other Debtors | 247 | 247 | ||||
Property Plant Equipment | 32 810 | 8 385 | 4 315 | 3 236 | 2 427 | 1 916 |
Total Inventories | 3 000 | 3 000 | 8 000 | 6 000 | ||
Other | ||||||
Accrued Liabilities | 1 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 539 | 4 433 | 5 178 | 6 257 | 7 066 | 7 685 |
Additions Other Than Through Business Combinations Property Plant Equipment | 39 349 | 108 | ||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 25 000 | |||||
Creditors | 36 050 | 21 592 | 5 307 | 25 000 | 41 277 | 24 933 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 539 | 2 510 | 1 079 | 809 | 619 | |
Net Current Assets Liabilities | -3 861 | 42 008 | 38 954 | 61 029 | 74 735 | 105 277 |
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 28 882 | 8 424 | 4 678 | 25 246 | 2 981 | 9 748 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 616 | |||||
Other Disposals Property Plant Equipment | 31 656 | |||||
Other Taxation Social Security Payable | 10 898 | 8 125 | 420 | 6 271 | 18 504 | 8 461 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 39 349 | 12 818 | 9 493 | 9 493 | 9 493 | 9 601 |
Provisions For Liabilities Balance Sheet Subtotal | 1 343 | 1 593 | 820 | 615 | 461 | 383 |
Taxation Social Security Payable | 3 422 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 125 | |||||
Total Assets Less Current Liabilities | 28 949 | 50 393 | 43 269 | 64 265 | 77 162 | 107 193 |
Trade Creditors Trade Payables | 2 746 | 5 043 | 209 | 13 618 | 19 792 | 6 724 |
Trade Debtors Trade Receivables | 24 000 | 1 062 | 4 341 | 2 672 | 15 616 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 2nd, March 2024 |
accounts | Free Download (9 pages) |
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