Daks Inspection Limited in Neath, SA11 3XD

Description

Data updated on: 01-11-2023

06164515 is the reg. no. used by Daks Inspection Limited. It was registered as a Private Limited Company on 2007-03-16. It has existed in this business for 17 years. This business can be found at 16 Maple Close Cimla in Neath. The head office's area code assigned is SA11 3XD. The enterprise's declared SIC number is 71200 - Technical testing and analysis. The company's most recent accounts describe the period up to 31st March 2023 and the most current confirmation statement was released on 12th March 2023.

In the firm, all of director's assignments have so far been fulfilled by Donna R. and Steven R.. Within the group of these two executives, Steven R. has supervised firm the longest, having been a vital part of company's Management Board for 17 years.

Executives who control the firm include: Donna R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 798	1 329	21 999	28 855	10 726	15 730

Balance Sheet
Cash Bank On Hand						20 162	15 462	23 716	11 723	24 242	6 784	13 570	26 764
Current Assets	50	4 044	41 395	41 282	21 306	26 962	19 323	23 716	16 809	26 117	30 453	27 682	26 764
Debtors			17 850	25 476	1 714	6 800	3 861		5 086	1 875	23 669	14 112
Net Assets Liabilities						15 730	9 335	13 331	11 443	16 155	2	943	703
Other Debtors						5 000					21 710	11 712
Cash Bank In Hand	50	4 044	23 545	15 806	19 592	20 162
Net Assets Liabilities Including Pension Asset Liability	1 798	1 329	21 999	28 855	10 726	15 730
Tangible Fixed Assets	7 040	7 040

Capital & Reserves
Called Up Share Capital	1	1	1	1	2	2
Profit Loss Account Reserve	1 797	1 328	21 998	28 854	10 724	15 728
Shareholder Funds	1 798	1 329	21 999	28 855	10 726	15 730

Other Financial Data
Version Production Software										2 020	2 021		2 024
Average Number Employees During Period						2	2	1	2	2	2	2	2
Bank Borrowings											20 000	18 225	13 966
Creditors						11 232	9 988	10 385	5 366	9 962	10 451	8 514	12 095
Net Current Assets Liabilities	-5 242	-5 711	21 999	28 855	10 726	15 730	9 335	13 331	11 443	16 155	20 002	19 168	14 669
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2	2
Number Shares Allotted			1	1	2	2	2	2	2	2	2	2	2
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Taxation Social Security Payable						11 232	9 988	10 385	5 366	9 962	10 451	8 514	7 502
Total Assets Less Current Liabilities	1 798	1 329	21 999	28 855	10 726					16 155	20 002	19 168	14 669
Trade Debtors Trade Receivables						1 800	3 861		5 086	1 875	1 959	2 400
Value-added Tax Payable													4 593
Advances Credits Made In Period Directors											21 710	11 712
Advances Credits Repaid In Period Directors											21 710	11 712
Amount Specific Advance Or Credit Made In Period Directors											21 710	11 712
Amount Specific Advance Or Credit Repaid In Period Directors											21 710	11 712
Creditors Due Within One Year Total Current Liabilities	5 292	9 755
Fixed Assets	7 040	7 040
Tangible Fixed Assets Cost Or Valuation	8 800	8 800	1 760
Tangible Fixed Assets Depreciation	1 760	1 760	1 760
Creditors Due Within One Year		9 755	19 396	12 427	10 580	11 232
Tangible Fixed Assets Disposals			7 040
Share Capital Allotted Called Up Paid			1	1	2	2

Company staff

Donna R.

Role: Director

Appointed: 23 October 2015

Latest update: 23 January 2024

Steven R.

Role: Director

Appointed: 16 March 2007

Latest update: 23 January 2024

People with significant control

Donna R.

Notified on 24 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 September 2013
Annual Accounts 04 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	04 November 2014
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 20 June 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 June 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Daks Inspection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna R.

Steven R.

Incorporate Secretariat Limited

Donna R.

People with significant control

Donna R.

Stephen R.

Accounts Documents

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