Dap Property Services Ltd in Gosport, PO12 3UL

Description

Data updated on: 01-11-2023

Dap Property Services is a company located at PO12 3UL Gosport at A24, Sanderson Centre. This firm was set up in 2021 and is registered as reg. no. 13645950. This firm has been active on the English market for three years now and the last known state is active. The firm's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. 2023-09-30 is the last time when account status updates were filed.

At present, this specific company is administered by just one managing director: David P., who was selected to lead the company three years ago.

Michelle P. is the individual with significant control over this firm, 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	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	11	8 835
Net Assets Liabilities	708	-1 239
Property Plant Equipment	225 000	248 115

Other Financial Data
Accrued Liabilities	3 190	6 380
Accumulated Amortisation Impairment Intangible Assets	6 400	12 800
Additions Other Than Through Business Combinations Intangible Assets	64 000
Additions Other Than Through Business Combinations Property Plant Equipment	159 000	115
Administrative Expenses	41 623	10 688
Amortisation Expense Intangible Assets	6 400	6 400
Average Number Employees During Period	1	1
Comprehensive Income Expense	608	-1 947
Cost Sales	23 769	24 459
Creditors	281 903	309 389
Fixed Assets	282 600	299 315
Gross Profit Loss	42 231	8 741
Increase From Amortisation Charge For Year Intangible Assets	6 400	6 400
Intangible Assets	57 600	51 200
Intangible Assets Gross Cost	64 000	64 000
Issue Equity Instruments	100
Net Current Assets Liabilities	-281 892	-300 554
Other Remaining Borrowings	278 713	303 009
Profit Loss	608	-1 947
Profit Loss On Ordinary Activities Before Tax	608	-1 947
Property Plant Equipment Gross Cost	225 000	248 115
Total Borrowings	278 713	303 009
Total Increase Decrease From Revaluations Property Plant Equipment	66 000	23 000
Turnover Revenue	66 000	33 200

Company staff

David P.

Role: Director

Appointed: 27 September 2021

Latest update: 25 February 2024

People with significant control

Michelle P.

Notified on 27 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts
Start Date For Period Covered By Report	2021-09-27
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Dap Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

People with significant control

Michelle P.

Accounts Documents

Company filings

Filing category

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