Dapf Services Limited in Wigan, WN6 9BH

Description

Data updated on: 01-11-2023

Dapf Services is a firm located at WN6 9BH Wigan at 6 Stonemill Rise. This enterprise has been registered in year 2013 and is registered under the identification number 08570887. This enterprise has been present on the British market for eleven years now and its last known status is active. This enterprise's registered with SIC code 86210 meaning General medical practice activities. The firm's latest annual accounts describe the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-06-17.

At the moment, the directors listed by this particular company are as follow: David H. appointed on 17th June 2013 and Anne H. appointed in 2013.

David H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	36 893	62 766	93 461

Balance Sheet
Cash Bank On Hand					52 567	32 820	26 368	38 722	43 482	72 724
Current Assets	48 441	85 793	103 115	122 272	74 421	54 674	48 222	61 453	48 912	76 675
Debtors	6 321	38 779			21 854	21 854	21 854	22 731	5 430	3 951
Net Assets Liabilities			93 461	103 493	61 649	41 559	44 325	89 953	103 884	102 364
Property Plant Equipment								42 647	57 505	39 172
Cash Bank In Hand	42 120	47 014
Net Assets Liabilities Including Pension Asset Liability	36 893	62 766	93 461

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	36 693	62 566
Shareholder Funds	36 893	62 766	93 461

Other Financial Data
Version Production Software						1	1	1	1	1
Accrued Liabilities Deferred Income					600	1 200
Accrued Liabilities Not Expressed Within Creditors Subtotal			-600	-1 200	-600
Accumulated Depreciation Impairment Property Plant Equipment								2 843	15 825	34 158
Additions Other Than Through Business Combinations Property Plant Equipment								45 490	27 840
Average Number Employees During Period				1	1	1	1	1	1	1
Comprehensive Income Expense					48 157	3 910
Corporation Tax Payable					11 091	10 791
Creditors			9 054	17 579	12 772	13 115	3 897	14 147	2 533	13 483
Dividends Paid					90 000	24 000
Fixed Assets								42 647	57 505	39 172
Income Expense Recognised Directly In Equity					90 000	24 000
Increase From Depreciation Charge For Year Property Plant Equipment								2 843	12 982	18 333
Net Current Assets Liabilities	36 893	62 766	93 461		61 649	41 559	44 325	47 306	46 379	63 192
Other Creditors						1
Other Taxation Social Security Payable					300	344
Profit Loss			36 695	34 639	48 157	3 910
Profit Loss On Ordinary Activities Before Tax			45 869	43 164
Property Plant Equipment Gross Cost								45 490	73 330	73 330
Raw Materials Consumables Used			12 108	445
Staff Costs Employee Benefits Expense			6 000	6 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities			9 174	8 525
Total Assets Less Current Liabilities	36 893	62 766	93 461	104 693	62 250	41 559	44 325	89 953	103 884	102 364
Trade Debtors Trade Receivables					71 854	71 854
Turnover Revenue			65 662	56 305
Creditors Due Within One Year	11 548	23 027	9 654

Company staff

David H.

Role: Director

Appointed: 17 June 2013

Latest update: 11 March 2024

Anne H.

Role: Director

Appointed: 17 June 2013

Latest update: 11 March 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Dapf Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Anne H.

People with significant control

David H.

Accounts Documents

Company filings

Filing category

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