Dag Fm Services Limited in York, YO30 5PA

Description

Data updated on: 01-11-2023

Dag Fm Services is a company registered at YO30 5PA York at Equinox House. This firm was established in 2013 and is established under the identification number 08825500. This firm has been on the English market for 11 years now and company current status is active. This firm's SIC and NACE codes are 99999 which stands for Dormant Company. The firm's latest financial reports describe the period up to December 31, 2022 and the latest annual confirmation statement was submitted on December 23, 2022.

There is a number of two directors overseeing the business at the current moment, specifically Michelle G. and David G. who have been performing the directors tasks for 6 years. In order to help the directors in their tasks, this specific business has been utilizing the skills of Michelle G. as a secretary since the appointment on 2014-01-03.

David G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	5 029	15 320

Balance Sheet
Cash Bank On Hand		89 719	100	522	43 378	60 670	61 239	54 977	54 393
Current Assets	59 725	101 478		522	70 282	60 967	67 197	55 144	54 499
Debtors		11 759			26 904	297	5 958	167	106
Property Plant Equipment		434
Other Debtors								167	106
Cash Bank In Hand	59 725	89 719
Net Assets Liabilities Including Pension Asset Liability	5 029	15 320
Tangible Fixed Assets	867	434

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 929	15 220
Shareholder Funds	5 029	15 320

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		866	1 300	1 300	1 300	1 300	1 300	1 300
Corporation Tax Payable		9 633
Creditors		86 592	66 449	3	32 047	22 732	19 067	9 726	11 535
Net Current Assets Liabilities	4 162	14 886	25 119	519	38 235	38 235	48 130	45 417	42 964
Number Shares Issued Fully Paid			100	100
Other Creditors		74 749	61 543	3	18 292	22 731	12 469	9 678	11 485
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			866
Other Disposals Property Plant Equipment			1 300
Other Taxation Social Security Payable		2 210					6 597
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		1 300	1 300	1 300	1 300	1 300	1 300	1 300
Trade Debtors Trade Receivables		11 759			26 904	297	5 958
Average Number Employees During Period							1	1
Total Assets Less Current Liabilities	5 029	15 320				38 235	48 130	45 417	42 964
Trade Creditors Trade Payables						1	1	49	50
Creditors Due Within One Year	55 563	86 592
Fixed Assets	867	434
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 300
Tangible Fixed Assets Cost Or Valuation	1 300	1 300
Tangible Fixed Assets Depreciation	433	866
Tangible Fixed Assets Depreciation Charged In Period	433	433

Company staff

Michelle G.

Role: Director

Appointed: 06 April 2018

Latest update: 8 February 2024

Michelle G.

Role: Secretary

Appointed: 03 January 2014

Latest update: 8 February 2024

David G.

Role: Director

Appointed: 24 December 2013

Latest update: 8 February 2024

People with significant control

David G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2013-12-24
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Dag Fm Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle G.

Michelle G.

David G.

People with significant control

David G.

Accounts Documents

Company filings

Filing category

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