Founded in 1977, Drexim, classified under reg no. 01336588 is an active company. Currently registered at C/o Bwbca Limited Dukes Court GU21 5BH, Woking the company has been in the business for fourty seven years. Its financial year was closed on October 30 and its latest financial statement was filed on 2022/10/31.
Currently there are 2 directors in the the firm, namely Paul R. and Angela R.. In addition one secretary - Angela R. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Company Secretarial Services Limited who worked with the the firm until 1 January 1992.
| Office Address | C/o Bwbca Limited Dukes Court |
| Office Address2 | Duke Street |
| Town | Woking |
| Post code | GU21 5BH |
| Country of origin | United Kingdom |
| Registration Number | 01336588 |
| Date of Incorporation | Mon, 31st Oct 1977 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th October |
| Company age | 47 years old |
| Account next due date | Tue, 30th Jul 2024 (89 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 05 May 2004
Position: Secretary
Appointed: 01 January 1992
Position: Director
Appointed: 01 January 1991
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Paul R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -50 448 | -67 713 | -52 498 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 10 746 | 94 102 | 9 700 | 141 476 | 96 760 | 1 763 | 3 108 | 32 502 | 117 910 |
| Cash Bank On Hand | 2 848 | 15 173 | 889 | 2 951 | 32 502 | 110 377 | |||
| Debtors | 138 628 | 81 587 | 874 | 157 | 7 533 | ||||
| Other Debtors | 4 663 | 1 208 | 157 | 7 533 | |||||
| Property Plant Equipment | 1 296 | 796 | 17 198 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -67 713 | -52 498 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -51 448 | -68 713 | |||||||
| Shareholder Funds | -50 448 | -67 713 | -52 498 | ||||||
| Other | |||||||||
| Creditors Due Within One Year | 61 194 | 160 075 | 60 458 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | -50 448 | -67 713 | |||||||
| Net Current Assets Liabilities | -50 448 | -65 973 | -50 758 | -72 711 | -158 530 | -253 577 | -256 814 | -231 789 | -158 554 |
| Number Shares Allotted | 1 000 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Creditors | 214 187 | 255 290 | 255 340 | 259 922 | 264 291 | 276 464 | |||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Other Creditors | 206 521 | 252 011 | 255 216 | 259 922 | 259 824 | 274 045 | |||
| Other Taxation Social Security Payable | 37 | 4 438 | 697 | ||||||
| Total Assets Less Current Liabilities | -65 973 | -50 758 | -72 711 | -158 530 | -253 577 | -255 518 | -230 993 | -141 356 | |
| Trade Creditors Trade Payables | 7 666 | 3 279 | 87 | 29 | 1 722 | ||||
| Trade Debtors Trade Receivables | 133 965 | 80 379 | 874 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 204 | 704 | 6 935 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 204 | 500 | 6 231 | ||||||
| Property Plant Equipment Gross Cost | 1 500 | 1 500 | 24 133 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | 22 633 | |||||||
| Accruals Deferred Income | 1 740 | 1 740 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 11th, July 2023 |
accounts | Free Download (8 pages) |
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